In uttar pradesh a partnership deed was executed in the year
2020 and stamp duty of rs 500 was paid. now in 2022 while applying for gst registration officer has seeked clarification that appropriate stamp duty not paid. Please guide as to the mechanism by which the differential stamp duty can be paid.

1. I VINOTHKUMAR.S MY ARTICLESHIP PERIOD IS COMPLETED ON 15TH/SEP/2022. BUT MY PRINCIPAL WAS DEMISED ON 16TH/SEP/2022.
2. THERE IS NO FORMS AVAILABLE IN MY SSP-SELF SERVICE PORTAL (EXCEPT FORM NO.108). I REQUEST YOU GOODSELF TO GUIDE FOR FURTHER FORMALITIES TO COMPLETE MY ARTICLESHIP.
3. PLEASE KINDLY DO THE NEEDFUL

Dear Sir,

My Assesses is filling his ITR after due date i.e. 31 Jul' 2022. Kindly advice, whether he will be liable for payment of Income Tax Liability along with Interest thereon or only Late Filing Fee will be applicable while filing his ITR.

Warm Regards,

Dear Experts,
I paid additional tax due to mismatch between GSTR3B and Books in 2122 related to FY 2021. I have made entry as:

Annual Return(20-21) under Miscellaneous expense A/c under Indirect Expense Dr. 56000
Bank. 56000
Is it correct entry ? if it is wrong please suggest the correct one.

I recently uploaded my affidavit for discontinuance of CA stating that i am discontinuing the course and was joining employment, now ICAI has asked me to give employer consent letter. I am in a dilemma that which employer consent has to be given whether my CA's or the one where i am joining the employment. Please Help. Thank You. and i had already uploaded my principal's signed consent letter, & what should be the content of consent letter?

Hi,
Need to get the format of letter for change of TAN no in one of the challan paid online

RESPECTED SIR

IN GSTR 3B OF AUG22 , SOME ITC OF JULY22 AS PER GSTR2B(DUE TO MATCHED WITH BOOKS IN AUG22- INVOICE RECD.) TO BE SHOWN IN COLOUMN 4(A)(5). ITC FIRST TIME TAKEN

WHETHER IT WILL ALSO BE SHOWN IN 4(D)(1) - ITC RECLAIMED EARLIER UNDER 4(B)(2) FOR PRESENATATION

PLEASE REPLY URGENTLY DUE TO TODAY IS LAST DATE
REGARDS
RAJEEV

In Form DIR-12 for Appointment of CS the error shows,
"company secretary is having a certificate of practice number issues by ICSI."
However, as per ICSI record COP is cancelled and ICSI sent the details of Membership to MCA but MCA not updating the details, so i am unable to file Form DIR -12.
what should i do?

INVESTMENT IN NSC MADE IN APRIL, 2021 THAT IS TO SAY A. Y. 2022 - 23. 1ST YEAR INTEREST ACCRUED ON NSC IS TO BE DECLARED IN A. Y. 2022 - 23 OR A. Y. 2023 - 2024 ? AS I UNDERSTAND THAT INTEREST ACCRUED SHOULD BE TAKEN A. Y. 2023 - 24, SINCE INTEREST IS SAID TO HAVE ACCURED AFTER COMPLETION OF 1 YEAR. AND THAT 1 YEAR IS GONG TO BE COMPLETED IN A. Y. 2023 - 24. AM I CORRECT ? CAN ANYONE CLARIFY.

If supplier is unregistered then we have to pay rcm by self invoicing + payment voucher so my question :
1. In payment voucher we have to mention tax amount ?
2. If Supplier is registered and purchased notified goods and services then who will issue tax invoice, what supplier has to issue and what we have to issue ?
3. When supplier issue receipt voucher then he has to mention tax amount?