we create the audit fee provision on 31.03.23.My question is we deduct tds at the time of provision or recd. bill /payment whichever is earlier. Thanks in advance.

Dear Sir / Madam,
We have to pay some liability after adjusting ITC for the month of March2023 but we will have excess ITC for the month of April 2023 as we have procured and installed a capital goods in April2023.

I understand we cannot file GSTR3B of April 2023 month without filing GSTR3B of March 2023. And we are ready to pay interest and late fees for late filing.

But still we want to utilize the April 2023 credit to adjust the March 2023 month liability.
Any possibilities / chances are there to do so.

Kindly advise us

Many Thanks in advance

With warm Regards,
L Bazeer.

my client has forgotten to upload some B 2 B Bills of March 2023 . He has submitted Nil GSTR1 Return of the month of March2023.Can he upload those forgotten not submitted B 2 B Bills on next month /April 2023 GSTR1 return?
And In Income Tax Return (Financial year 22-23), Can he calculate the turnover with including forgotten not submitted bills amount?

I have filling AY 2022-23 ITR through ITR Form, after updating all this item & while generating JSON file, will face one error that *Amount at Sr No 4 cannot be greater than amount at Sr No 6i

Please share the solution.

My Closing stock of shares on 31st March 2022 is 100.
My question is that during Fy 2022-23 Not purchased any shares.
my question is that my closing stock on 31st March 2023 is More than 100 shares
what will be the reason of No. of increased shares on 31st March.

Hello All,

A company did its AGM on shorter notice and got consent from two shareholders/members out of four who holds more than 95% of shares of the Company.

So that shorter notice consent is valid or need to take consent from all four shareholders/members of the Company ????

Because somewhere mention:
The provisions of section 101 now mandate the consent of 95% of members
entitled to vote in case of any general meeting. Hence, the number of shares held
are immaterial. Companies (Amendment) Bill, 2016 proposes to substitute the
above proviso with the following to restore the earlier proviso:
“Provided that a general meeting may be called after giving shorter notice than
that specified in this sub-section if consent, in writing or by electronic mode, is
accorded thereto—
(i) in the case of an annual general meeting, by not less than ninty-five per
cent. of the members entitled to vote thereat; and
(ii) in the case of any other general meeting, by members of the company—
(a) holding, if the company has a share capital, not less than ninty-five
per cent. of such part of the paid-up share capital of the company
as gives a right to vote at the meeting; or
(b) having, if the company has no share capital, not less than nintyfive per cent. of the total voting power exercisable at that meeting:
Provided further that where any member of a company is entitled to vote only on
some resolution or resolutions to be moved at a meeting and not on the others,
those members shall be taken into account for the purposes of this sub-section in
respect of the former resolution or resolutions and not in respect of the latter.”

Dear Sir / Mam,

Our company had filed mgt-14 for alteration in articles on 6th April, 2023, which is still pending for approval.

I had raised ticket for the same wherein they replied that it is under process.

But can anyone let me know if the approval for MGT-14 normally takes how many days approx?

We did apply for DIN through DIR-3 but the mobile number and e-mail id were in resemblance with the e-mail id and mobile number already registered and specified in DIN of some other person.
So, now I wish to change my e-mail id and mobile number for this fresh DIN allotted .
Kindly, provide some solution to this .

Hello all, If a service firm receives advances in march 2023 which is the ending month for FY 2022-23 but the actual work will be start in the month of April. Where this revenue should be recognized?
If recognized in the month where it is received, then where it needs to be shown in this year's balance sheet?
Also what would be treatment for advances in march and april month?

Respected sir,
this message is open to gst deppt.they issued notice for gst desk top audit and ask to produce all the document as xerox and not accept to verify with original.bank statement gstr-3b purchase register sales register invoice xerox eway inward report eway outward report which all are available online on portal. and much more reports.why govt is not allow all the document by mail to stop corruption as income tax faceless.
with thanks