WHAT IS TOKEN NO. ON 59 RUPEES RECEIPT? I TRIED
IT SAYS FILE HASH SOME NO. AND THEN THERE IS SAM HASH ..
WE NEED 15 DIGIT TOKEN NO. RIGHT?

ALSO WHEN DEDUCTOR LOGS IN INCOMETAX PORTAL WITH TAN, IT SAYS NO FORMS FILED.
I FILED 27Q BEFORE 1 WEEEK.

One gst registered person providing security and guard services and charging gst under forward charge In invoice and selecting rcm option in gstr 1 to second gst registered party then any rcm applicable on security services to second party which is also gst registered or not? Or just forward charge by first party enough?

If shares of a Pvt Ltd company are gifted by husband to wife as per the valuation done as per rule 11UA, what is the stamp duty applicable?

• Pl. also provide the signed attendance sheet. Details of number of vote caste in favour & against. ii. Change of name due to change in main activity of the company, a certificate from chartered accountant regarding turnover details from new activity should be enclosed. Please make sure that all submitted documents must be clear, legible. In case of any further deficiency in the e-form, the said e-form will not be taken into record without any notice.

kindly give resolution for this

1) If return is filed and intimation is received and demand for capital gain(u/s 111A) is paid then whether need to rectified return or revise the return.? for that is json utility available on the portal?

2) If the demand is not paid for capital gain(u/s 111A) then what do in that case also whether need to rectified return or revise the return.? for that is json utility available on the portal?

In the joint mutual fund investment case, is the mutual fund investment reported on AS26 and AIS of only the first/primary MF investor or both investors?

are included Nil Rated, Exempted or Non GST supply for Audit purpose.

are GST input available of imported Goods , RCM and ISD in GST portal 2B.

How to make any party sales reco or purchase reco.please reply.

whether E-way bill necessary for the above mentioned supply.