Sir, some sale invoices were missed to be uploaded in GSTR 3B and GSTR 1. What is solution now ? may I upload the same now ?

About 8 years old Air conditioners used as business assets in a corporate office sold to scrap dealer. What is the GST Rate & HSN Code?

Dear Sir/Madam,

Subject: Requirement of Debenture Redemption Reserve

Facts:
1. Ours is a domestic limited company
2. We have issued secured NCDs
3. The proceeds recd. by issuing NCDs have been invested in Security Receipt
4. The Security Receipts have been mortgaged to the debenture holders

Question:
Considering the above facts, please suggest us whether there is any requirement of creating DRR in the books of accounts.

Thanks & Regards

Dear Sir,

We want to get certify true copy of documents submitted to Consumer court. for this we have to give them affidavit along with application forms.

Pls note that we are not Complainant, we are third party.

Please give me the format of affidavit.

what is quoted and unquoted shares.
and what is tax treatment on transfer of shares.

what is criteria to charge depreciation in books of accounts.

if appreciation in land value , what will be the tax effects, Appreciation in value of land assume Rs. 10,00,000/-
Land Accounts Dr. 10,00,000
To Appreciation 10,00,000 ( Indirect Income)
how to make tax effects .

I have a query Regarding Din of a client

While applying as director for a company - the DIN was coming invalid due to KYC error
In Kyc - The name is not matching as per PAN (Spelling error)
DIR-6 file karte time invalid aa raha h

how to validate the DIN again

Dear Sir,

We are registered under GST and have purchased 2 nos. commercial vehicles approx. 12.00 lakhs each from unregistered person.

Kindly confirm whether GST liability will borne by us or is not applicable.

Thanks & Regards

TDS with repect to FY 2019-20 under 194C, deducted but failed to pay to the Govt. Suppose we are paying the same along with interest, can customer will able to claim tds, IT return date is already over for the FY 2019-20. Please note that our 3CD filing is not completed for FY 2019-20. Suppose we are revising TDS return now for FY 2019-20 Q4, which year customer's 26AS will reflect. FY 2019-20 or FY 2022-23. Please reply