I have an invoice with HSN code not SAC code. Can I deduct TDS u/s 194C, please suggest.

Sir
income from different head like insurance agent(Rs 75k); intraday and short term gain(Rs -19147(share market); bank dsa (Rs 4718 (commission) previous year ITR filed US 44ADA(filed Rs 3lac(as gstp) and US 44AD(filed Rs 2.50 lac (loan advisor and money lending(small by own) all payout amount is very small
this year income from different head
please suggest can continue with 44ADA and 44Ad and what to do with commission income
regrads

hi,
i was trying to file 24Q but confused what to choose (between yes/no) for the below

"WHETHER OPTING FOR TAXATION U/S 115BAC OR WHETHER OPTING OUT FROM TAXATION U/S 115BAC (1A)"


can somebody pls help

Respected Sir,

In Balance Sheet We have some amount advance from Sundry Debtors so while Filling of ITR-3 Where i can show in ITR-3 form under Current Liability 4 Table mention (1) Sundry Creditors (2) Liability for leased Assets (3) Interest accrued on above (4) Interest accrued but not due on loans.

Screen shot not attached. Can you repeat step-2 and step-3 with screen shots

Regads,

Binu

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CAN IT REQUIRE TO DEDUCT TDS ON THE BILL?
& WE MANUFACTURING UNIT ITS POSSIBLE TO TAKE GST INPUT TAX CREDIT ON LABOUR BILL ?

KINDLY ADVICE

PURCHASE -INV,NO,25/DT.15.02.2024 FOR 2000 USD MADE IN THE YEAR 23-24

FOR ABOVE INV. SELLER SENT CREDIT NOTE FOR 500 USD VIDE CREDIT NOTE NO.01/DT.04.04.2024

WE ACCOUNTED PURCHASES IN 23-24. BUT AS PER IAS 10 IS IT NECESSARY TO RECORD THIS
CREDIT NOTE TRANSACTION IN THE YEAR 23-24 , INSTEAD OF YEAR 24-25 ( AS -10 ,EVENTS AFTER REPORTING PERIOD. )

PL. GUIDE

We have business of non gst supply and we are rented an office now landlord raised rent invoice with gst now can we take itc or take any refund from gst department.

Thanks & Regards,

Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?