Interest accrued and due and interest accrued but not due( in the case of Assets)
interest accrued and due and interest accrued but not due ( in the case of Liabilities)

Please guide how to address the issue. My father is a senior citizen of 89 years doing constant follow up for its share transfer with IEPF , But the mails are unanswered. As per dept. a senior citizen help line number is given but the same is deactivated. ( 011-23441727). Mail is send to concern email id also . No confirmation (seniorcitizen.iepfa@mca.gov.in). My father is very dishearten and facing mental stress. Please guide so that i can take it up to help him out to get his issue address. Its impacting on his health also.

Interest 'accrued and due
Interest 'accrued' but not due

what is the CII for the year FY1997-98 and FY 2022-23. A land was purchased in 1997 now is to be sold in FY 2022-23

Kindly if anyone has documents for trust formation pls share alongwith process

In 26AS form there is wrong SFT transaction. This is regarding immovable purchase or sales property, but I have not purchase or sale any property. this is wrong transaction in my 26AS form

Kindly advise, what should i do now ?

Dear Sir,
One of my Client GST Registration got Cancelled second time after it was found for non filing of returns regularly. First revocation was accepted in January - 2022 and was revocated. after failing to file returns again it was cancelled. we have applied for revocation again but was rejected. now what is the procedure to get back the registration as earlier ASAP. please guide me in this matter Sir Pls

How to record in balance sheet credit balance of CC account.?

Liaison office need to register under pf act ?

Client is an NRI from Singapore for whom the assessee (Indian Firm with GST number) is organizing an event at Italy.At the time of billing, client shares his Indian Address & will be transferring funds from his NRE account.

So As the place of service for assessee is Italy as event taking place there but client sharing details of his Indian address for billing purpose, shall we have to charge GST on the said bill separately or treat this as an export invoice.

Also as assessee is facilitating in booking of airline tickets for client directly through the airline company.The airline company puts assessee GST details while booking the tickets & GST credit is reflected respectively in our GSTR 2B.

As the deal is transparent in terms of ticket bookings, client is willing to pay directly to airline company agency or can transfer the same to client as well.
Also can we claim the GST credit received in our GSTR 2B from the airline company.
So what is suitable for assessee to claim the GST cenvat credit ?