MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?

Does anyone know how to rectify Form 10AC (filed for provisional registration under Section 12A). Section selected in application form 10A was Sub clause (vi) of clause (ac) of sub-section (1) of section 12A instead of 12A (1) (ac) (i)? Rectify form 10AC button, which is given on the portal does not work. It takes us directly to verification page.
Please help. It is extremely urgent.

for AY 2013-14 completed u/sec 147 on dt.17/11/2022, the assessee could't submitted any replies shall we have right to appeal

what is full form of INET CRN while depositing CBDT .

We have received claim assignment from our UK client. We have our office in Maharashtra and we have done all the claim work from the office itself. We will receive payment in dollars.
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?

I Made a FDR on dated 01-03-2023 and Maturity date is 3-07-2023 , Fixed deposit amounts is Rs. 50 Lakhs Now my question is that whether should interest earned in FY 2022-23 and TDS should be Booked while maintaining books of accounts For FY 2022-23.

I Paid Rs. 10 Lakh as an advance to a company that is not listed company and thereafter company allotted shares .
How to pass Journal entry while making payment and latter allotted of shares .
In the books of individuals.

Credit note received from supplier in respect of schemes passed through sale invoice of FMCG Goods to customer before charging GST and amount credited to trading account.
Department is of the view that the amount of credit notes should be subjected to GST. PL advise . If yes, how it could have been done in GST Return

I AM A MEMBER OF RESIDENCE SOCIETY UNDER NON TRADING ASSOCIAITON..
WE WANT TO MAKE A DEED OF AOP FOR RESIDENCE SOCIETY UNDER NON TRADING ASSOC..

SO, PLEASE SEND ME A DRAFT COPY OF DEED FOR THE SAME......

A assessee is having business income and for f. y 20-21 he has filed form 10IE before due date of filing return of income as prescribed u/s 139(1). Now for f. y 21-22 the return was filed late will the new regime benefit be available even if return is filed late. Kindly guide