Dear Sir,

I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.

kindly advice how to adjust.

Regards

R.S.Pandi

We have applied almost three times For fresh GST Registration. But CTO Rejects Application with unacceptable Reasons like upload Proper Document, Please Provide Proper Address we upload proper documents and also gave proper address. I have also concern about this with other Tax Professionals they told me same about CTO. We have to met him and have to give some chay pani. I m Completely against this. How can we Legally fight against this.

1) Should we inform about this to assistant commissioner
2) File an Appeal?

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.

Hello,
We are a pvt ltd company in Maharashtra. For the first year directors of the company were not employees and not drawing salaries. For that year all directors applied for PTEC and paid @2500 for the year.
From next financial year directors became executive directors and started drawing salaries. Question is
Now should directors pay PTEC @2500 and should company also deduct 2500 PTRC for them ? but that would mean double taxation which in my opinion should not happen. Which one of two taxes need to be paid in this case PTEC individually by director or PTRC by company ?

Hello Experts
Greetings!!
I have sales return for this month and there will be no sales for several so is there any option to claim refund for input received on sales return or we can adjust while filling annual return (gstr 9)/ gst audit return (gstr 9c) if yes then how

Thanks in advance..

Dear All

I have changed my corporate address Delhi to U.P. . Registered address is in the Delhi. Does need to apply the new TAN? or require any correction in existing TAN.?

I have close my loans from banks and I got NOC from them but in CIBIL it is still shown as loans are active so how can I remove the loans from CIBIL?

Dear All,
I would like to know the procedure for changing the registered address in trust deed from Chennai- TN to Odisha.
Trust has no property, Office Changing from One state to another state.
Trust Certified with 80G from Chennai Jurisdiction.

Regards,
Biibhu

I am a staff of a financial company working in TDS department. We had a TDS demand for 4 Financial years. We paid some challans in different dates towards different Financial years. Now I am not able to trace out how much amount was paid towards each Financial years. Can any help to find out it from Income Tax website or Traces website

if any ca is in practice. and doing audit of some entities and opens a another sole proprietorship practice entity in the name of his wife (his name is not in new practice firm) for account maintenance of same entities( in reality he is maintaining account) of whom he is doing auditing .
Is it valid in eyes of law because the main purpose of various provisions is that the auditor must be independent . but threat of self review is exist here.