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I have paid last month West Bengal p tax amount but unfortunately I did a mistake while filling the p tax challan month May 24 instead of April 24 . How to rectify the challan or any process to rectify it.

Why Rule 11 e of companies rule 2014 is issued by the ministry of corporate affairs.
Means what was the general practice did by business that lead to mca to issue this rule.
Rule 11 e is relating to disclosure for advances given by company to intermediary parties.
In short I just wanted to know actual reason behind rule 11 e.

Hello everyone,

We have taken office premises on rent for 5 years.

In xbrl there is a note relating to - leases where consultant has mentioned as No

Is there any lease transaction - no ?

I have following queries
1. My understanding is that it should be yes but i am sure ?
2. Does this note is as per accounting standard on lease ??

A case from the client :

We are a manufacturing company from Maharashtra specializing in fire extinguishers; we received an order from a client based in Tamil Nadu, with a consignee address in Pondicherry, Karnataka, and despite dispatching the order as per the client's provided address and receiving payment, our transport vehicle was fined ₹10,000 by the RTO for incorrect material ownership, even though both the buyer's and consignee's addresses were mentioned on the invoice.

In this case who should be liable Buyer or Seller ?

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Dear Experts,
1 A company is availing the engineering consulting service from the serivice provider.
2 The company is registered under GST.
3 Also this company has obtained the ISD registeration with GST Dept.
4 Now the query:
a Whether the service provider able to raise the service invoice in favour of service recipient's ISD GSTIN?

rror while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".

I am also getting the same error while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".

An individual & his spouse purchased a flat in joint names while they were employed and were resident in India. Thereafter they both went abroad and become subsequently NRIs. But flat in India is still lying closed and is not rented out and is in self possession only and they are not earning any rent etc as it is not let out . There is no loan and no interest liability . Hence following queries:-

1. Are they still required to fill schedule of " Income from House property " in their respective ITRs when income of house property is NIL. OR they are really not required to fill schedule at all , as there is only one property and is in self possession only. ?

2 Are both of them required to show same flat in their individual returns ( as there is only one flat ). as the flat is in their joint names as " co-owners " ,??

3. Is it compulsory to fill schedule of " Income of house property " even if there is one property and that too in self possession and with "NIL" income therefrom.???

4 Will there be any issue foreseen when they will sell this flat some time in future but are not filling schedule of " Income from House Property" of present years when they are still owners.????

Pls guide on above four points assuming that there is no loan interest to be paid .