ABC ltd provided services for Rs.1 cr and raised invoice in march 23 for the same. However other party deducted tax in april and it is reflected in FY 23-24 26AS.

How to claim this TDS while filing ITR of FY 22-23 ??

Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify

Hello! Experts,

In my HUF, my Wife & Son are coparceners.
Can my wife gift shares to HUF. If yes What will be the tax implications. And if the gifted shares are sold by HUF, will the capital gains on it be clubbed in wife’s income.

Thanks in advance

I dont have any health insurance but have paid for an Oversaes Travel Health Insurance policy ? Will I be eligible for claiming deduction as per the limits u/s 80D ?

Sir.
Let's me know is an employee can cliam salary during suspended period of service.
And maximum period of suspension period .
Please advise

Mr A has following cash basis of accounting.

Case 1
Bill raised for service given 50000 and payer deducted the tds 5000 paid the balance 45000.

Case 2
Bill raised for service given 50000 and payer deducted the tds 5000 and paid nothing to him

Case 3
Bill raised for service given 50000 and payer deducted the tds 5000 and paid 25000 to him



In these cases how much TDS receivable can be accounted in A books?

Please tell me Sec 3 Vasundhara comes under which State jurisdiction sector of GST

Dear Experts,

Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?

Also what when job work done from job worker and returning goods?

Regards,

Hello
I have a registered supplier(our creditor) whose outstanding balance is 500000/- but we are unable to pay them full so we are settling their account on 350000/-..how to show this in tally and what would be gst credit impact...

Purchase of Apple Watch Values Rs.115000/-, It should be booked as Assets? if Yes, under which block of assets it should be shown? Thank you