We have a 12A registered trust, is there any TDS under GST applicable when we undertake transaction above 2.5 lakh

Can register for Micro finance company under Section 8 ? IF yes, is there any new amendments that i should know before I apply for registration.

IF A COMPANY IS ELIGIBLE TO COMPOSE AUDIT AND NRC COMMITTEE, BUT HAS ONLY ONE INDEPENDENT DIRECTOR THEN WHAT SHALL BE THE COMPOSITION OF THE COMMITTEE IN SUCH A CASE?
OR
THE COMPANY SHALL OR SHALL NOT CONSTITUTE THE COMMITTEE WITH ONE INDEPENDENT DIRECTOR.

sir,
A partnership firm professional income Gross receipts rs:12 lacs working two partners. gross receipts amount rs:12 lacs shared to two partners capital account (6 lacs +6lacs).but profit declared rs:50% 6 lacs profit transferred to partners capital account 3 lacs + 3 lacs.
Question:
Gross receipts vs profit difference amount show procedure partners capital accounts.

can any assesse may file his/her ITR for the F.Y. 2021-2022 (assessment year 2022-2023) through ITR U ?

is LC limit also considered during calculation of Drawing Power

1.on which basis register folio number and certificate number given in share certificate?

2.And if the same shareholder, additional shares alloted. In this case, how register folio number and certificate number given in the share certificate?

3. on which basis, share certificate issuing date is fixed?
Please explain.

Thanks in advance.

MY FRIEND HAS FILED HIS RETURN ON 30/7/2022 FOR AY 2022-23 BY PAYING SELF ASSESSMENT TAX OF RS.92000/- BUT BY MISTAKE THE PAN HAS MENTIONED WRONGLY WHICH WAS NOT NOTICED WHILE FILING IT RETURN. THE ASSESSMENT HAS BEEN COMPLETED RECENTLY WITH A DEMAND OF RS.92000/- WHILE VERIFYING THE CHALLAN STATUS IT WAS NOTICED THAT THE SELF-ASSESSMENT TAX WAS CREDITED TO SOME OTHER PAN(THERE WAS A INTERCHANGE OF ONE ALPHABET IN THE PAN).
MY QUERY IS HOW TO SOLVE THIS PROBLEM ? KINDLY GUIDE ME THE PROCEEDURE. THANKS

Dear Experts
Gud morning all....
In our university we have planned to provide food for maintenance team on daily basis from canteen (which is located in our campus for rent basis). Now I received food bill from them which also exceeded the threshold limit (bill value Rs 60,000/-) their pan belongs to INDIVIDUAL there is no service tax or GST in the bill. now my question is do I need to deduct TDS @ 1% from the bill value or not? Experts advice mee.

Sir,

Please solve my below query my one relative is working in Public Sector O she invested Rs. 36000 in LIC, Rs. 120000 in PPF, New Pension Scheme Rs. 73400 her contribution and employer contribution is Rs. 103440/- for New Pension scheme .
Kindly guide me what are the above deduction amount show in deduction section i.e Section 80 C, 8CCC, 80CCD(1) & 80CCD(1B) applicable for her

Thanks & Regards
sanjay