is sh-1 needs to issue after share transfer(sh-4)?

Please clarify.

Thanks in advance.

MR. A SHOWN AND PAID EXCESS B2C SALE IN GSTR-1 OF RS. 100 IN F.Y. 2021-22 AND NOW MR. A REDUCED SALE OF RS. 100 IN F.Y. 2022-23 FROM BOOKS OF ACCOUNT(BOOKS SALE-100RS.) INSTEAD OF REDUCING BY AMENDMENT

WHAT ARE THE CONSQUENCES ?

SUPPOSE IF REDUCED THROUGH AMENDMENT THEN WHAT ABOUT DIFFRENCE IN BOOKS AND GSTR-3B.

The Karta of a HUF has expired. Please favour me by answering following :
a) Whether wife of the deceased can be Karta of the HUF for Income tax purpose ?
b) Whether New PAN of the HUF has to be applied ?
c) Whether wife of the deceased may operate the bank account of the said HUF ?

The deceased Karta left behind only his wife and a daughter (Major).

Purchase of Machinery 04.05.2017 but not installed at , installation process is running .10.05.2017 fire accured and machine destroy.
QUESTIONS
1) THIS MACHINE IS ADDED TO PART OF BLOCK OR NOT? IF YES IN WHICH SECTION
2) CAN I CLAIM INSURANCE FROM INSURER COMPANY ? BECAUSE GROUP INSURANCE POLICY TAKEN BY COMPANY.
3) INSURANCE COMPANY SAID IS NOT A PART OF BLOCK & NO PRODUCTION IS START SO THIS MACHINE IS NOT PAID ANY INSURANCE AMOUNT

a co.op hsg society raises quarterly bills which contains
1. maintenanace charges taxable
2. property tax exempt
3. water charges exempt
4. electricity charges exempt
The society purchases include
security bills taxable
house keeping charges taxable
accounting charges taxable
printing and stationerytaxable
how to calculate ineligible ITC?
is the input credit on security charges and house keeping charges to be taken on wholly taxable services
and the balance to be taken as common credit and calculated according to sec 17(2)

What is the legality of an unsigned financial statement send via whatsapp? What will be the court's stand on this?

Can we pay Interim Dividend in 2022-23 from Accumulated P&L Balance (Cr.) showing in the Statutory Audit report of 2021-22?

An urgent query -pls help

A Pvt Ltd co had appointed X as its statutory auditors in 2019 for 5years till FY 2023-24.
Later on they developed some differences. In 2021-22 after the AGM for 2020-21(AGM date 30/11/2021) the company appointed another auditor Y as its auditors for 5 years in place of existing auditor X without intimating him and by oversight some jr staff in the company filed ADT-1 on 20the June 22 for auditor Y.But auditor officially resigned on 20th Sep 2022 after the settlement of his account and thereafter filed ADT-30th Sep 2022.
Now the situation is that form ADT-1 for appointment of new auditor has been filed before (ie on 20th June,22) the filing of form ADT-3 on 30th Sep 22 for outgoing auditor. Is this a serious non-compliance if it is left as it is.

Can anyone suggest any way out to rectify this.

What if the company files another ADT-1 after 3oth Sep 22(say 10th oct) appointing auditor Y as auditor in casual vacancy to conduct the audit for FY 2021-22 and then re-appoints him auditor for 5 years in the AGM of 2022(the co has time to hold AGM till 30/09/2022)

PC Joshi

I remitted more amount in TDS Challan by oversight in Quarter II. I adjusted the excess amount in III quarter. TDS return is not generated showing the error ' deducted amount is more than challan amount'. Pl suggest

Dear Experts,

Kindly provide a guideline to my following question

What should be the GST Implication on the sale from a n SEZ Unit situated in Chennai to another SEZ Unit situated in Cochin, assuming both are different companies.

My second query is on another assumption that if the 1st company is charging IGST even if its a Zero rated supplies , and the second company at Cochin is making export sales only, will the SEZ unit based at Cochin SEZ can file for refund of ITC

Regards

Manikantan Eswaran Potty