what is annual returns for Company and LLP
For Corporate- Annual Returns
For Income Tax-Annual Returns
For GST-Annual Returns

I NEED GOOD BOOK MCQs INCOME TAX OR ONE LINER BOOK ON INCOME TAX

PLEASE SUGGEST .

ENGLISH OR HINDI M BOTH WILL HELP .

THANKS

Dear Sir/Madam,

In GSTR 3B & GST-2B lot of differences in the filing in every month. how to rectify this.
and can we adjust all together in March month filing. Any one can guide me please?

If I cleared iner in nov 21 attempt and my OT it batch get over on 29/4/22 and last day to register for final nov 24 attempt is 30/4/22 then will be able to get fina nov24 ateempt

Dear Sir,

I am paid advance payment of Rs. 70000/- to professional & also deposit the TDS of RS. 7000/-

Now how much amount Bill I am required to demand with the Professional ?

We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR

Dear experts,

Our Firm is required to issue E-invoice for B2B transactions because our turnover is more than 100 crore.

However, we are only issuing tax invoices for B2C transactions from tally without any dynamic QR code.

Whether we are required to generate dynamic QR codes on B2C invoices?

Sir/Madam,

Respected Professionals
As ours is Rice mill business, we purchase paddy from Farmer, almost all farmers not received bank payment they need cash, for this we have to made payment by cash. Is there any threshold limit for this and any TDS applicable on this transaction. If cash payment allowable then any threshold limit.

Dear Sir,

My previous annual income Is 191000/-(FY 2020-21) ITR filed in July 2021. cash deposit in SB account and RD account in April 20 to March 21 Rs.104000/-in FY 2021-22 annual income is Rs.202000/- ITR will be filed in up coming month Cash deposit Rs.147000/- RD, Saving,PPF so can I face any issues/ notice from IT department.

A trust is in operation i.e performing charitable activities since long but has never applied for registration u/s 12A. After the introduction of new section the trust applied for registration for the first time and provisional registration was alloted.
Now my query is regarding the time limit by which the abovesaid trust should file 10AB to get final registration for 5 years, as the condition of within six months from commencement of activities seems impractical. Experts please guide