Hello, I was asked by the party(Who I had audited under Income Tax Act) to provide Aadhar Card and Pan Card as SBI staff was asking for my KYC. As per the staff apparently SBI has been asking all its customers who are audited to submit Aadhar Card and Pan Card of the Chartered Accountant who audited their accounts for the purpose of Income Tax. I was ready to provide UDIN for the same and was also quoted in the audit report but they are asking for KYC.
Does this sound strange to you ?

Ay 20-21 Deemed Total Income under section 115-JB ( 9 of schedule Mat ) is reflected in ITR-6 as Rs 27,69,196 which has been carried forward from Profit Loss sheet ( Balance carried to balance sheet ). Actually nothing should be reflected as deemed income in schedule of Total Income. What to do in such case? Please guide me and oblige.

Dear Sir, I have got notice relating to ITC mismatch between 2A VS GSTR3B for 3 years. I have all invoice and also payment statements. But Dept insist that ITC have to be reversed with interest because not reflected GSTR2A . Dept said If u do not agree to pay then take Appeal option . I have taken all ITC as per Law . What to do ??
PLEASE SIR REPLY AS SOON AS POSSIBLE

due to salary revision, salary arrears received in current year post retirement ; arrears included additional PF deductions due to wage revision;
Whether such additional PF deducted, but received along revised salary arrears can be claimed as eligible investment under sec 80 C for IT relief for the current year?
Whether such PF deductions will benefit for Income tax rebate?

Is UDIN applicable for Experience Certificate ??

Hello Everyone,
Good Afternoon
in the month of nov-20 we were book and pay wrong RCM that means instead of IGST , we were book RCM in SGST and CGST.

how can we will correct it now......????
Please help us..

We have notarized the Affidavit (HUF) but not on stamp paper.
is there any problem?

Sir,
I.t Assess cash loan to friend Rs:5 lacs Dt:20-01-21 through on bank mode paid.
Question:
1.Assess how much amount repayment received from friend cash mode one finicial year.
2.interst received compulsory

After affixing DSC on GSTR-9 an error is occurring "Invalid Summary Payload". As per reply received from GSTN, this error comes when we upload JSON file and mention values with 3 decimal places. But we have fill the data online without using JSON and values are upto 2 digit places. Still getting the same error. Please help.

Dear Expert

Kindly advise what is the threshold limit for e invoice under GST Act from 01-04-2021 onwards.