At New Web Portal a demand of AY: 2006-07 is being shown all of sudden under showing details such as--
03-Feb-2009 Date of Demand Raised
Section Code : 143(1)
Rectification Rights :
Mode of Service :

Such information was not being displayed before on Old Web Site.
In this case no notice/order/information was ever given by ITO/Department. No Rectification Rights and mode of Service are also being shown.

Now the problem is that no record (Account Books, Copy of ITR Filed, Copy of ITR filed Acknowledgement etc.) is available. Being this a very old case.

It is requested to kindly guide how to solve the matter and take up it with Income Tax Department.

Please go through my profile:-
1. Filing of GSTR1, GSTR3B and GSTR9 and GSTR9C.
2. In past have done registration of GST.
3. Preparation of Annual Balance Sheet,Profit and Loss and Cash Flows.
4. Payment of GST,TDS,PF through net banking.
5. Computation of GST liability.
6. Computation and Payment of Advance tax.
7. 26as analysis with TDS deducted.
8. Annual closing of Books of Accounts.
9. Quarterly yearly analyzing books of accounts.
10. Coordinate with Statutory Auditors and finalize the books with them.
11. Preparation of 3CD data and get it uploaded by Auditors.
How much CTC should i ask for i want to change the job? And on what area i must focus to get the better job please advise.
In present organisation i am getting 7.5 p.a.

less then 5cr turnover mein b2c hsn mandatory hai

Sir,
A Gst registered composition scheme dealer CMP -08 returns filed dealer turnover limit 1.50 crore above message show.if dealer CMP -04 filed not accepted in gst portal.
Question:
Dealer CMP-04 return filed procedure

We are changing our concern from proprietorship to pvt ltd.

Gst registration - should i register as new registration please guide.
Stock - how can we treat stock from proprietorship to pvt ltd.

Hi,
I join as Accountant in a School of a Trust , Trust having multipole project, Commercial and Charitable

I see that school not taking depreciation in a account

please guide me on trust assets which he purchased for depreciation and some more special concern about this

Dear Sir,

I am having the below queries.

1. Is it mandatory to have a GST number from day one for Sole Proprietorship Exporters even before the start of operations/business?
2. In case for the above one is registering himself under GST in the website after giving various details it is asking for update/register for DSC for the PAN. There is one option to download the GSTsigner utility. I have downloaded the GSTsigner. When I am selecting my PAN to register DSC it is saying "Digital Signature Certificate Missing Please plugin the token & click on process to proceed with signing" . I am not sure whether one needs to buy the dongle or if it can be freely obtained/downloaded.
3. If one has to buy the DSC dongle which one is the best vendor to buy from?

Kindly clarify.

Regards,

is there raise any tax invoices for goods moved from one state (registered dealer) to another state (registered as casual taxable person) for exhibition sale purpose.  kindly give your suggestion as early as possible.

if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit  for the above.

When I want to pay the challan 26QB amount online through AXIS Bank from the NSDL portal, AXIS Bank is missing the list of banks of NSDL. So, How do I pay 26QB TDS through Axis Bank online now? Pls. suggest.

Dear Experts,
Please help me with the preparation of the Financial Statements of Section 8 Companies (Having 12A Registration & FCRA).
Which division of Schedule III is applicable for section 8 company?
If someone can provide an excel sheet format, It will be a great help.

Warm regards,
Komal