IF TRANSPORTER RECEIVED GST NOTICE FOR RCM SUPPLY MISMATC IN GSTR 1 AND GSTR 3B

GSTR 1 RCM SUPPLY IS 200000
GSTR 3B RCM SUPPLY 100000
DISFF RCM MISMATCH 100000
HOW TO ANSWER TO GST DEPARTMENT

An auditor has been appointed in a company where out of 2 one of them is an additional director.Does he have to vacate his position at the next AGM or not ?

Hello Sir, I have a question regarding ITR filling of Primary agriculture credit co op society as this societies are audited under maharashtra co operative societies act then what is due date for their ITR filling and tax audit is applicable to them or not and if applicable how their turnover calculated for tax audit purpose as profit loss statement include Interest as revenue.

Sir

I stoped my CA Journey after qualifying my CA FONAL 1ST group in May12.

I want to complete it. But I don't I start from where. Need help to guide me to show me right direction.
Please advice what to do.
I will be thankful.

Thank you.

A company's master data is showing paid up capital of 1000000 instead of 100000. How can one rectify this? The error is because in Spice Part B, the details at the beginning is given 1000000 but later the break up and MOA has paid up capital of Rs 100000, how to rectify this error Please help. The company is newly incorporated

agar mene aug month mai salry di ho rs 216000 to our total 12 of staff and than recently h mene esic registration liya hai toh uskai liyai return nill ka bharna padega yaabhi employee rester nhi kiyai hai woh next month tk kar dengai but phlil kya karna chiyai

Dear Sirs : As per thumb rule TDS to be deducted at the time of credit or payment whichever is earlier. My querry is that an assessee had deposited TDS amount after 90days from date of invoice THAN can assessing officer disallow the purchases on which TDS return is late filed ? Can you suggest the rectification to be done, if TDS has been deducted (u/s 194 Q) at the time of payment to suppliers which is 90 days from date of supply / tax invoice. Regards

Dear All,

Please note an Indian Company has made a consultancy payment - through service bill to a foreign company. While doing the payment, TDS was deducted @10%. Hope the Indian company must pay the TDS next month 7th and file the quarter return u/s 195.
Please confirm how the TDS amount can be claimed by the foreign company or the Indian Company? If no PAN is not there for foreign company how it can be filed?

IGST......CREDIT BALANCE
& CGST CREDIT BALANCE

HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES

EML LOOK4U@REDIFFMAIL.COM

The eligible company has obtained DPIIT certification and has completed the startup recognition norms. Are there any additional requirements we need to fulfill? Do we need to file any additional forms, such as Form 10BBC? Please elaborate on the compliance aspects to claim the 80IAC exemption for a block of 3 years out of the initial 10 years period. Also, highlight any peculiar aspects that need to be considered.