Dear sir
I was registered under VAT & CST and it is not metioned in my RC that i shall sale the machines ie mould or die. In that case a machine (mould ) purchased against c form and after some time that machine sold against C Form .

My query is in this case i have to pay full tax without conceesion of C form on sale of Moulds.

reply soon case is under assesment proceeding.

HOW CAN I FILE ITR OF ASSESSMENT YEAR 2020-21, IT'S URGENT.

I am filing income tax return of my client. When the final submission is done through Aadhaar OTP, the message shows that Your Aadhaar in not link with PAN. And when I link the Aadhaar to PAN the message shows that Your Aadhaar is already link to Your PAN.
Is it system error?
In Aadhaar card the valid mobile is registered because last year return submit through Aadhaar OTP.

Can a Trust created by company for CSR Funding, donate to another trust for compliance of Company's CSR Liability

We are a manufacturer of batteries, we have created a public trust for CSR Compliances through Trust and for this we have donated Rs. 1 Crores to compnay trust, but till date no activities done.

Now we are planning that, company's trust should donate the same 1 crores to another trust for CSR compliance

Kindly guide the feasibility along with rules and laws

Hi,

What is the percentage eligible for withdrawal from PF as advance, and what are the requirements for

We are a consignment agent of a Company. We arise bills (towards supply of principal's goods to their customer) on behalf of my principal declairing that "we are a consignment agent Company" in the invoices. We also collect payments for the bills raised by us to principal's customers in our bank account and transfer the amount to my principal after deducting our applicable commissions. My principal sends goods based on a zero value tax invoice (only Goods and service tax portion is mentioned). My question is how the receiver of goods will deduct income tax u/s 194Q. If you need any further infomation, please let us know

Sir, what treatment should give to over pricing bill given by supplier

e.g. We have purchase Truck for Construction business of Rs.340000/ + GST But Supplier Given Invoice
of Rs. 360000+GST...What should treatment give for Over 200000 ...is this Discount...or what ???

Dear sir/madam
All, I Am A Chartered Accountant Started Practice In 2017 In Proprietorship Concern And Having Trade Name Registered Under ICAI . My brother Recently Qualified As CA In July 2021 Exams And We Want To Convert My Proprietorship Firm Into Partnership Firm Without Changing The Trade Name As Registered In ICAI. Please provide me procedure for the same which form to be filed and My Question Is Whether Proprietorship FRN No Is Continued In Partnership Firm ..?? Kindly Suggest Me. Thank You

I'm member of resident welfare association fund received from contigency fund is Done fixed deposit. Can interest receive from FDR are shown in contigency fund. reason

We purchaed goods and the seller issued us invoice on 15/9/2021 . The seller did not mentioned vehicle no in the invoice. The goods were delivered by eway bill on 20/9/2021 by vehicle. So what details are required to be mentioned on Invoice. Please explain requirements to be mentioned on invoice if invoice and eway bill date are not same.