Sir,
Q.no.1 A doctor professional and selling medicines income f.y.22-23.doubt: professional income limit rs:50 or 75 lacs for f.y.22-23
Q.no.2
Assessess Cash gift from brother rs:5 lacs same date cash gift to brother rs:3 lacs through on bank mode pay.doubt: assessess gift transaction allowed in it act.

How to fill TDS returns of 26 QB In the case of co owners.
Or
How to fill TDS returns of Non Resident in the case of purchased of immovable property.

Received 100 Rs extra then sales invoice value, which will not be adjusted with any other invoice.
In which account this extra payment will be showing in CoA? Please put a JV for better understanding.

Data EX –
Invoice amount – 1000 INR (with GST)
TDS deduction by supplier – 20 INR
Amount to be paid - 980 INR

Amount received from customer – 1080 INR

Unadjusted SRV amount = 1080 – 880 =100 INR

A company's balance sheet

ESC 100 BANK 400
PSC 50
P&L (300)
G/R 50
LOAN 500

Can the company redeem it's preference share by using general reserve and kindly tell me , is it bad for creditor and members.
Kindly explain it . No one gave me
Answer .

hello, This is Ganesh.M. Recently I have purchased Some 60000/- of Goods from a regular GST holder of other State. Now i have to return 25000/- of goods to him. As iam a Composition dealer I Can't raise Taxinvoice, So how to return the Goods to them as i can't raise ewaybill to Interstate supply too. Kindly help me out regarding this, Thank you.

and if yes, is that activity should be mentioned in the objectives of the company?

One of my friends has bank account in in SBT. Now sbt merged with sbi and ifsc code is changed.
He try to update in pf portal.,but showing need digital signature need from company.
He is already resigned from company and need to withdraw fund.
If company make delay to do this,is there is any other option.
Please advise.
With regards
Binu

What is the time limit for keeping gst accounts and records from period 2017 to 2021?

Sir, I am trying to Upload a IFF File through GST Offline Tool for Q-4 FY 22-23, But GST Offline Tool is not supporting and saying that invalid data.

was that error is due to out of time or any other reasons sir . pls help me in this matter sir

Hello,

I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.

Regards