Is required new UDIN for A.Y. 2022-23 for Unaudited Balance Sheet if previous assessment year 2021-22 UDIN generated?

Hi,
We have received scrutiny order in ASMT 10 for FY 2018-19 for the mismatch in GSTR 2A and GSTR 3B. The cause of difference is the deduction of TDS on GST by some Government Hospitals that had deducted the amount but did not report it to the GST Portal. Now, We have presented the situation but the GST Inspector is insisting on depositing the same to the department. Seeking solution from the expert on this matter at the earliest.
Regards

What is the gst rate on government contract works w.e.f. from 17/07/2022. Is it 18% on the bills raised after that date ? what will be the rate of gst for the agreements executed earlier to 17/07/2022? is it correct to say that even if the agreement has been made earlier, the gst rate applicable for the bills raised after this date is 18%? What will be the position if the works are completed before 17/07/2022 but payment received after 17/7/2022?
Can the experts throw light on this point please.....

Hello,

Suppose My client'S turnover exceed 10 core in 10th February 23 then E invoice is applicable with effect from next transaction of 10th February or prepare E invoice 1/4/23.??
Clients turnover did not exceed turnover 10 crore From 1/4/17 till date

In case of a trust, for the A.Y 2022-23, Form 10 AB was (Renewal)filed for a Trust BY MISTAKE with out filing form 10A (Provisional). Now the question what is the fate of Assessment of the trust for the A.Y 2022-23
Please suggest

AT THE TIME OF SUBMISION OF FORM 27C ERROR IS SHOWING FOR INVALID ARN FORMAT.
KINDLY GIVE SOLUTION FOR THIS ISSUE.

Dear Sir/Madam,
I have taken transfer after 2 and half year of articleship and have 92 days of excess leave from that principal.Now I am serving remaining days of articleship under other principal.At the time of completion of 3 year whether I required to served extension under my current principal or previous principal who had given me 92 days of extension?and which form I need to file...

What should be done under GST if the proprietor is no more. Proprietor is registered under GST as the composition dealer.

If the payment is for providing any CSR services to the company itself or to beneficiaries NAMED by the company, then TDS will be attracted.

(For example, if you ask an NGO to train your staff on CSR related issues, then this would attract TDS under sec. 194J). This could also happen if the company nominates the CSR beneficiary participants. 

However, if the NGO has no discretion in identifying the participants or CSR beneficiaries and if the NGO is a mere implementation partner, TDS will normally be attracted.

Please let me know your views with relevant case laws or income tax or CSR provisions, if any

Hi team,
i want to understand in Cost of project and means of finance
why promoters balance margin showing -7.46 lacs?