HI,
Any one can explain the advantage & disadvantage of not accepting gstr-07 return by the vendor.
Lots of time I obsrvd that r vendor,do not give attention to the GSTR-07 retuen filed by us, as a result I m unble to download TDS certificate. This is the reason behind my query.

WE ARE UNABLE TO FILE 115BAA
BELOW MENTIONED ERROR
Application for exercise of option under section 115BAA(5) of the Income Tax Act 1961[ Form No.10-IC]
Application for excercise of option under sub section 115BAA of the Income Tax Act 1961. The form is in compliance with rule 21AE
SUBMISSION FAILED
Response form server
Please fix the following issued and try to submit again

Why provison for doubtful debt is not deducted from trade receivables while calculating trade receivable turnover ratio ?

Actually I fill the form 102 but there is a difference between date of commencement and deed date so can i delete the form and take a new form of 102.

Client is a Diagnostic Services provider, whose services are exempted from GST and is unregistered. Is GST applicable on consulting services provided to Diagnostic Center. Professional services provided to client.

We started a Charitable Trust in 2011 for providing employment opportunities for Persons with Disabilities. We have found that without donations it is not viable to carry on with the Trust.
We had a hired Retail shop Inside Jal Vayu Vihar paying Rent and salaries to 2 employees.
We are running in Loss for the last 5 years and the losses are getting paid from my personal finances.

i need someone to share an AOP deed draft for a consumer goods merchant association?

Respected Sir,

What is section 115 BAC ?

Since when it has started coming into effect ?

Sir,
our employees incur expenses on behalf of the company either through credit card or through or UPI or cash. Sometimes we pay advance to them to incur such expenses or we reimburse to them later.
Kindly enlighten us on the negative implications for the company as well as employees if any in this.
If there is any suggestion on best practice to be followed please share that too.
Thanks in advance.
Regards
V Ramesh

Sir, I had registered myself for GSTIN. My application was accepted and User ID and password was messaged to me by Deptt. I changed the user Id and password . But sir, the changed User ID and password has been forgotten by me. Now, what should I do to create new User ID and password. ?