Can I make cash sales of Rs2 lakhs? The buyer is not giving pan no. Can we make cash sales? Pl advise urgently?

Whether we can now file ITR of AY 2021-22 from new site ?

Is the payment to NASSCOM yearly subscription fee 50,000/- attracts for TDS deduction . If what rate of Tax is to be deducted - Telangana State

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6

Dear Sir/Madam,

While Registering for PT In Telangana we have added only one director and we have missed another director, So can we add now another director to pay annual PT.

Would a local authority be covered under the definition of a body corporate as per Companies Act, 2013, as tax on vehicle hire charges are liable to be paid under RCM if the service recipient is a body corporate. If the recipient is a local authority, is it required to pay tax under RCM?
The definition of body corporate is:
“body corporate” or “corporation” includes a company incorporated outside India, but does not include—

(i) a co-operative society registered under any law relating to co-operative societies; and

(ii) any other body corporate (not being a company as defined in this Act), which the Central Government may, by notification, specify in this behalf.
Since the definition is inclusive in nature, can it be said that local authority is covered in the def of body corporate?

Sir,
A gst registered regular dealer tax liability and ITC claim statement summary download in gst portal in 20-21.
Itc claim as per gstr3b rs:12,50,000/-
Itc claim as per gstr2a/gstr2b rs:10,50,000/-
Question:
Dealer itc claimed accounting books entry invoices only rule 36(4) not followed
2.itc excess claim procedure calculated 36(4) rule.

My propritor ship GST firm has turnover of 22 lakhs during FY 2020 - 2021.and net profit is 1%• is Tax audit applicable in this case? Please reply?

Dear sir,
Turnover of Rs 50 Crores is to be seen last year or any year.
If we have not issued any E invoice can we issue E invoice of April and May Month now.

There is charitable trust formed by pvt ltd. co. and intial amount donated as settlor.

I have treated this as an indirect expense in charity & donation

Is this right or need to rectify