Status in IEPF is showing as approved however, shares are yet not credited. How long it takes for shares to be credited after approval from IEPF ?

Ek exports inv 11.08.22 ki hai wo euro 5557 ki aur shipping bill mein fob value hai incoterm fob hai hum inv value lenge ya shipping mein jo amount hai wo lenge return aur books mein kosi value consider karenge sir

Dear All

My turnover is less than 1 Crore and my profit is less than 8% of turnover.

I have not opted for presumtive taxation u/s 44AD in any of previous years.

But my cash payment/receipt exceeds 5% of total receipts and payments respectively.

Please guide whether in this situation tax audit is mandatory?

Thanks
Nirmal

Auditor was appointed in EGM due to casual vaccancy, at that time ADT-1 was filled for a period 2020-21 but at the time of AGM no ADT-1 was filled for ratification. In Notice the time for which auditor was appointed is mentioned till 2023. How we can ractify this mistake , as the same auditor has audited the accounts for 2021-22.

We are a firm in trading business with similar business of of the private limited company, where the partners /directors are same and / or relatives of directors. Company paid to firms' supplier on their behalf to clear their dues. Is it permissable ? If any section of Company law attracted on this transactions. Payment made via bank transfer.

With thanks

I want to file pf nil return then any interest (7Q) or damages (14B) applicable? No, then how long can file Aug- nil return . if i file in Oct then only 75 payable right?

Dear sir/madam, Greetings of the Day.

I would like to get some inputs on regarding Tax structure on import of Bamboo Baby Nappies.l such as IGST, Customs Duty and Surcharge.

Please make a note that Bamboo Baby Nappies are imported for Business Purpose and further supply in India.

Sir
I have submitted GSTR 1 & 3B up to June 2022. After that it is found that one sale bill has not been shown in March 2022. So now I have to show in July 2022 return with march date of such invoice.
But as on 31.03.22 i have no balance in my I T C electronic ledger. But i have balance in my I T C electronic ledger of April , May , June 2022.

So I have a question , shall i used or utilized I T C Credit of April , May , June 2022 against the GST liability of March 2022 by filing DRC 03 Form .
or I have to pay GST liability of March 2022 through Cash ledger only ?
Sir please reply

ITC of earlier month (April-22) which was reflected in earlier month (April-22) GSTR-2B, but ITC not taken that time, now have to avail this ITC in August-22 GSTR-3B,
As per New GSTR-3B rule, where to show this ITC In GSTR-3B?

Respected Sir,

A Private Limited Company has purchased a TALLY PRIME SOFTWARE as on 06-07-2021 for Rs 48,305.22. In fixed Assets Schedule will be shown as TANGILE ASSETS. Please let me know the rat of depreciation as per company’ act.

Please guide me and oblige.