Iam a second year article and want to take transfer due to some issues with the principal, can anyone guide what should i do to get transfer and how.
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Gstr 2
Suppose my vendor in his GSTR-1 shows supply of goods in month of july, but I received the same in August, then what should I do in my GSTR-2?
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digital signature
can one person have more than one digital signature
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Shop act licence
I wanted to know, how could we Renew online Shop Act Licence.
Please help.
Validity of attempt ca final
Does extension of 6 months affect previous passed group validity.
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GSTR 3 B
in gstr 3b, if we paid excess tax, that amount will refund to us or not?
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overdraft facility
In a Business firm how much amount of money will be get OD as from Bank? Suppose I need Rs.300000 OD as from Bank how inventory will be keep in my firm?
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Calculation of interest
Sir
1. How the banks are calculating interest on our FD.?
2.The ceiling of Rs.10000 is subject to TDS? why
3.What is the system for CC interest?
4.difference between Terms loan and business loan?
5.Are they system are available Working capital?.
6.Difference between Buyer LC and nor LC.
C form issue
Dear Sir,
Please note that one of our client in Jaipur is not producing C form for the last 3 years.
We have stopped buisness with them, due to this he is not issuing C form. What is the further action in this regard. Can we contact the Rajastan sales tax department for our grievance.
Your valuable advice is highly solicited.
Challan not reflected in challan status report
TDS remitted on 28.09.2017 vide cheque is not showing on the Challan Status Report, either on CIN based view or TAN based view taken from TIN- OLTAS. All other challans taken before and after 28.09.2017 is shown on the challan report. Can I file 2nd quarter return including that challan since I have received the challan serial number from bank receipt?
Or else what I have to do for filing the quarterly return? Please give a solution.
- Refund of AY 22-23
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- MIS MATCH OF INVOICE NUMBER
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- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
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- GSTR3B IMS Deshboard ( Rec. Solution )
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