Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

Respected Experts,
Scenario;
One of the company approaches to a Tour Company for getting Package Tour to abroad for their employees. Here, The Tour operated Company raised invoice to its client company with TCS.
Question;
1. Can TCS included Invoice issued to a Company ????
2. Is TCS applicable only to Individual ??
3. In the above scenario, what will be the right way ???

Kindly advise me on the above matters.
Thank You

Our Annual Turnover is Rs. 1,98,03,220.00 for the Financial Year 2022-23

GSTR 9 (Annual Return) and GSTR 9C  is Compulsory for the Financial Year 2022-23 for this above turnover amount  ??????????????

School van was purchased through finance, how to entry the due amount with interest in tally.? for ex: Due amount was Rs.20000 & interest was Rs.10000. In tally single entry system, i made entries in payment voucher like, accounts - bank a/cs (credit ); ledger- finance due (debit )-20000 ; interest (debit)-10000; in total 30000/-. is that right.?

I have a question about the Reverse Charge Mechanism (RCM) for Goods Transportation Agency (GTA) services.
I got a bill from a transportation agency (Tempo Union) that's registered under GST. However, our GST number is not mentioned on the bill, and the agency hasn't included this bill in their GST return. Does RCM apply to this bill?

When accounting for an investment in an associate or a subsidiary or a joint venture, an investor restricts its reporting in the cash flow statement to the cash flows between itself and the investee/joint venture, for example, cash flows relating to dividends and advances. what does restrict mean?

Please guide, can we revise the figures provided in generation of UDIN after the expiry of 60 days ?

Hi,

As per email, the company will deduct only 10% TDS from the salary and rest will be deposited in my account. Do I have to pay more taxes when filing ITR or that would be it?

what would be the accounting group of security deposit of rent received.

One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input against local liability on basis of GSTR2B OR need to go for IGST refund?