Dear Sir,

Need FORM XXI any one filled doc for reference.

what is Format of vehicle of vehicle No. In Eway Bill.
And whether any Fixed alphanumeric No. For Registration No. while mentioning in Eway Bill.

our eduction instutute. We hired driver only for our own vehicle for 2months only, it is necessary to deduct TDS

Dear Sir,

We being a corporate client has rec’d GST notices from FY19-20 to FY21-22 regarding mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A.

Background:
The client has not updated their GSTN in our record. As a result, we have reported all their sales under B2C sales in monthly GSTR-1 return instead of B2B category.

Now on client request, we have issue them confirmation letters saying that the said sales are treat as B2B sales and enclosed all taxable invoices of respective Yrs.

Request you to guide whether client would get GST input Credit for all the Yrs?

Regards,

I would like to inform you that, I wish to amendment shipping bill number. And it's date is 21-09-2021. Now IGST refund Rs. 5.42 lcas hold in this reason.
Please reply.

Company has capital reserve created out of sale of fixed assets. Say land. Now the company intends to transfer amount available in capital reserve to general reserve. Is is possible. Kindly advise

Sir,
I purchased a spare parts from IFB through Local service centre which issued me a manual bill mentioning (( MRP - GST)+GST)) . First time they refused to issue GST Bill.So I am in doubt whether Service Centre pays GST . There is GST-IN NO. and Invoice No. & date on the bill . How the buyer can confirm that GST was paid against the Bill .

With regards,
Sudhir Saha

can a prcacticing company secretary do CA Articleship with simultaniously CS practice

Respected team,
requested to confirm whether Donation through JOINT NAMES to SRI BALAJI AROGYA VARA PRASADINI SCHEME run by Tirumala Tirupathi Devasthan for an amount of Rs.50,000/- by D.D. is entitled for 100% INCOME TAX REBATE under section 80G

Sir, One of my client Mr.A had paid Rs. 20.00 Lakh to one Mr.B as unsecured loan vide bank transaction during FY 2012-13. Can Mr.B file a money suit against Mr.A for recovery of said loan. If yes, what proof Mr.B will have to submit in the court ? Whether mere bank transaction will serve the purpose ? And what will be the cause of action for the suit ?