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Kamalesh Guha

Dear Sirs,
What maximum time CPC takes in case of abnormal delay to credit the income tax refund amount to the validated Bank account of the assessee after he/she receives the intimation order from the CPC,Bengaluru for the ITR processed with refund due u/s 143(1)?


JAMAL KHAN

i had purchased the goods more than 1 crore for the current year i.e. 2022-23, should i have to deduct TDS while making payment & at what rate..???


Sridip Kumar Shaw

I am facing a problem regarding e-invoice generation ms-excel form from GST Portal shows runtime error 430 while filling up company details.


Prakash Joshi

Dear friends,
A pvt co had 2directors.one wanted to resign. They appointed another  person in his place as an additional director in the same BM. But the outgoing director  already filed his form DIR 11 before filing form DIR-12 by the company. Now The company has less than two min directors and MCA master data /MCA list of signatories shows only 1ditector whose dsc expired in 2019. What is the option of the company to appoint a new director who can file DIr-12 with his DSC or can the existing Director update his dsc and then complete the appointment formalities for new director.
Thanks,P.C. Joshi  


Shahan
28 November 2022 at 15:41

Hsn code shoes & GST Rate

rexine shoes ka hsn & gst Rate 12% hoga Footwear pe 12% hai


Kollipara Sundaraiah
28 November 2022 at 15:38

Refund issued for bank account link

Sir,
Assessess it returns filed AOP status f.y.21-22 refund amount rs:2 lacs.
No pan link validate bank account message received through on mail.
Question:
Assessess refund claim received procedure.


Umashankara HB

The landlord is offering the land wherein the beneficiary need to construct and use the building. Surrender the building at the time of maturity. For this contact there is no cost involved during the entire process.

In this case How to treat construction expenses & Expenses incurred for building maintenance in upcoming periods?


Leo A/cs

We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

Regards


yogesh vijaykumar shah
28 November 2022 at 13:06

Repayment of loan by issuing cross cheque

Suppose X Ltd takes loan from the directors, A by way of cross cheque subsequently the said loan is repaid by way of issue of cross cheque duly issued in favour of third party on behal of Director A. Whether there is an issue from income tax point of view ? kindly advise us These transactions are reported in tax audit of X Ltd.


Ashim kr Ray

Sir,
I have contribute capital in my partnership firm from my personal saving account.
now what is the treatment of contribution in the books of my personal file . Whethers it will comes as loans and advances in assets side or dr side in capital account.
Please suggest.






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