Hi, A producer company is registered in Nov 2020 for which AGM is to be conducted within 90 days from date of incorporation . In this case AGM to be made in Feb 2021. So how to close the books of accounts which is to be kept in the AGM as the financial year ends only on march . And whether to conduct another AGM before sept 2021 for closing of Financial year 2020-21.
What all are ROC filings to be made?

Please advice

Dear Sir,

I have a case of IGST paid on Import of 100 Tonne. However, it was short receipt 95 Tonne. Do I require to reverse GST credit on shortage of material received ?

If you can explain with provision reference and also with pre GST Excise provision comparative reference, it would be great.
Thanks in advance.

can i have schedule vii a form

Model of a debtors and creditors statement

Myself & my husband was jointly holding a property in equal ratio since last 15 years. We sold this property, which of course attracts LTCG, for a total consideration of 1cr. We wish to buy a bigger property but due to fund constraint we are taking my cousin brother and his wife as co-owner, In this property me & my husband's share will be more than 1cr(Total consideration we recd),
My query is that as there will be four owner, will this deal affect in any way claiming capital gain exemption?

A person stopped his entire business on10th March 2020.

Fixed assets are valued and and entire fixed assets are sold on the same day and no fixed assets for him as on 31-3-2020

Whether he is eligible for depreciation during the year ?

i am a senior citizen and my ppf interest is more than 2.5 lakh per year - kindly guide how the new rules will effect me in my income tax calculation. pls note mine is public provident fund -- self and not EPF. thanks

B2C sales wrongly filled in B2B.
They are not identify during the financial year .But in GSTR9 Annual return time find out the mistake.how to rectify the problem can you please anyone tell me

respected sir,my pan no. is linked with my bank account but their is some minor difference in name in bank and income tax portal and because of this my refund failed please advice what to do as
rakumar d jain
rajkumar dhankumar jain
please advice

Dear Expert,

Kindly guide me if my party have not paid the sale tax demand in FY 2013-14 assessment.

Regards
Amit Rathi