SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?

SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST

PLEASE TELL !

Taxpayer's prime business is cement wholesaler. One of his friend got a contract of supplying Breakfast, Lunch and Dinner in a sports event organized by an Govt. organization; the taxpayer arranged all the meals (Breakfast, Lunch, Sweets-Tea, Dinner) and supplied it on the event; now the taxpayer has to raise invoice to the party who actually received the contract; my question is what will be the HSN or SAC and GST rate for it. All meals are provided in packet lunch form.

Kindly suggest

Dear Sir,

One of my client is having an aggregate Turnover of below Rs. 20 lacs during the year but all his transactions are inter-state. My query is do he require to obtain GST registration in such case.

Please help in this matter.

Regards,
Divyesh Jain

WHAT IS THE APPLICABLE DEPRECIATION RATE ON SMART BOARD FOR STAFF MEETINGS?

Sir/Madam

I have queries for tds to be deduct on provision of Prof. Fees, Legal Fees made on monthly basis-

> if original bill yet not received then tds to be deduct or not?
> If original bill to be received in next financial year then tds to be deduct or not??

thanks in advance

Please guide if I have to file Income Tax Form 71 in a case where income is recorded in FY 2021-22
and TDS deducted on above income appears in 26AS of FY 2022-23 till when can Form 71 be filed
Thanks in advance.

I have defaulted in paying balance amount of advance tax by 15th. March, 2024. I want to pay the balance amount by 31 March, 2024 alongwith interest @ 1% u/s. 234C. My queries :
Which Challan No. shall I choose for payment ?
Which head of tax shall I select now, Advance Tax or Self Assessment Tax ?
Shall I select the Interest box for Interest payment ?

Best regards

Respected Sir,
I need suggestion in the below mentioned situation,
For example, Mr. A has sold Plot in Jan 2024 with Profit of 457,721.00 and he wants to reinvest the sold amount and paid Advance to the Seller for purchase of another Plot. But, due to unavoidable circumstances he failed to register Plot in his name within March 2024 (i.e FY 2023-24). Now what could be tax implication on this. Can he claim Exemption u/s 54F on the basis of Advance Payment. Kindly guide me in this.
Thanks & Regards.

We have received a notice on Reversal of ITC on Exempted Sales Rule Under 42 & 43. Regarding this we are unaware of it and when we gone through Rule 42 & 43 we are in Confusing. Please explain in briefly and the calculation and any calculation excel sheet can be provided.

can the experts guide me on how can i raise query/griavence regarding ITR form itself.
I want to raise query regarding specific rule made in the ITR form not regarding any e-filing process or assessment issue. I think there are some anomalies b/w the Act. and itr form, and want clarification for the same from department. How should i proceed being a taxpayer.