what is the difference between 12A and 12AA certificate? Please explain in detail

Sir,
A business I.t. return filed assess rental income Rs:1,20,000/- received.
Question:
Assess rental income Rs:1,20,000/- credit by profit and loss or credited by capital account accounting entries passed is correct method in books.

T-FV-4339 No value to be provided under this field. Hw I resolve it ?

DEAR SIR PL SUGGEST ME MY CLIENT IS RUNNING A BUSINESS OF AGRICULTURAL RELATED MACHINERY AND EQUIPMENT THE SALE BILL OF EQUIPMENT AND MACHINERY ABOVE 2 LACKS. OUR CUSTOMER IS FORMER FROM DIFFERENT PLACES. SOME OF THE CLIENT HAVE NO BANK ACCOUNT OBTAINED AND SOME THE VILLAGE NO BANK THERE. THEY GIVE CASH PAYMENT ABOVE 2 LACK. BUT AS PER INCOME TAX ABOVE 2 LACK RECEIVED FROM SINGLE TRANSACTION IS OFFENCE AND BILL IS ABOVE 2 LACK . THE DISTANCE BETWEEN FORMER AND CLIENT AROUND MINMIUM 25 TO 200 KILOMETER IF FORMER DIRECTLY DEPOSIT CASH TO OUR BANK ACCOUNT IS THERE ANY PENALTY COMES OR NOT PL SUGGEST ME SIR

Read more at: https://www.caclubindia.com/experts/regarding-cash-deposit-to-account-2796884.asp

I am providing security services. Whether GST on manpower service to the income tax department is exempt? Please clarify.

Hello All
I want to know about threshold limit for registration for contractors for construction work of buildings.
Regards

Sir , My father is a State government employee but wants to be a director of a new Finance company tell me the possibilities . If he cannot be a Director what about my mother (house wife with no income ) does she be able to become the director ?

Sir,
One of a I.t. return non filed person source of income details mentioned below in f.y.19-20.
1.cash gift from brother Rs:12 lacs through on bank mode received.
2.bank sb interest Rs:60,000/-
Question:
Question:
Assess I.t return filed compulsory in f.y.19-20.

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.

I am in one company which is located in Rajkot ( Gujarat ), This company has done sales in different location in india in year 2015-16. This Sales is done by C - Form in year 2015-16. But for in this year 2015-16,

We have sale to one party which is located in Delhi. and Such party has send C - form to our Mumbai ( Sales - Office ). But C - form not received by us. It lost in Transist. So, We need such C form from party. and Party ready to gives us fresh C From. But party has demanded following document as per CST Law.

1. FIR Copy
2. Advertisement in Two News Paper,
3. Indemnity Bond in Stamp paper.

So, My Question is Where should I file FIR ( Rajkot or Mumbai ) and Where should i Give advertisement in news paper ( Rajkot or Mumbai ). ?

Please help me to resolve my query.