we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .

I paid ITR challan US 234F which should be paid US 140B
how can resolve please suggest

Hello All,

We have come across PF consultants, who run consultancies but do not have enough knowledge of labour law

Does these consultants have any consultancy registration nos.

How to recognize a valid consultant

Sir,
A person itr filed professional income f.y.22-23 dt:30-12-23 sec 44ada provision in it act.but cash on hand balance rs:25 lacs as on dt:31-03-23 as per account records.
Question:
Assessess limit of cash on hand provision applicable and penalty imposed.

Our Business register for sale of plot (land) which comes under exempt sale, but we also issued taxable invoice in some cases like maintenance, corpus fund and others.

We are in receipt of various GST invoices i.e. Security service & commission on sale of land etc. kindly advice to us can we take ITC (Partially/Fully) on these invoices.

Dear Sir,

I am working private limited company and our company is trader work, hence for business running purposes our owner issue gift like watch, ornament ect. and our legal adviser suggested expenses book under sales & marketing expenses,
please guide us if we booked under sale & marketing "TDS will not applicable or not" yes kindly suggest %.

Chit Receipts received by cash whether they constitute deposit u/s 269SS

43B DISALLOWANCE FOR PARTY REGISTERED UNDER MSME ACT,2006 WOULD APPLICABLE FROM WHICH DATE?

I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?

Hello,
My house owner doesn't want to give me rent receipts as he doesn't want to show it as his income in the books. I have registered agreement and bank transfers to his account as proof. His PAN number is mentioned in the registered Agreement.
Question 1. Can I submit his PAN number to office finance team and claim HRA since I have all proofs without his permission?
Question 2. Will it reflect in his income statement under rental income if I submit his PAN number?
Question 3. If it reflects in his income statement, will he know that I have given his PAN number (like my PAN will show up in it?)