Dear Sir,
Our due date of filing application for renewal of FCRA certificate has expired.
Please guide us how to get renewal of FCRA certificate.
Regards
K M Goyal
M No.-9899799000

Hi,

Please make me understand below,

We are providing Payroll services to a client and collecting GST @ 18% on both Salaries payable and on our Service charges. Is this correct?
Since our client will transfer salaries payable to our account and we will disburse the same to the employees who are in client place, so collecting GST on salaries is correct?
Please guide me further.

Thanks in advance
Narasimha Murthy. K

Dear sir / madam, we are manufacturer of Capacitors, Panels, Lightning Arrestors etc etc and supplying to all electricity board.
Question - Can we send replacement under warranty period without gst ? Please suggest.
Regards,
S B kamble
Shreem Electric Limited

Interest u/s 234A for delay in filing of Return of Income is getting calculated in case of non audit cases returns to be filed by 30th September

What can be done to rectify above and file return of income

One of my creditor is showing a debit balance to the amount of his debit note(purchase return). The payments are already paid in full and no bill are adjusted can anyone help me how to post it in tally. If possible give journal entries.

Respected Sir,
During the period of the financial year 2017-18 we had filed 15-CA & 15-CA pdf file of which we had saved in our computer. While opening the said pdf file, it is asking us to put the password. What is normally password for 15-CA & 15-CB. Whether these files are password protected ? Please guide me and oblige.

Respected Sir,
I have to convert Tally 7.2 data into Tally Prime.
I dont know how to convert Tally 7.2 data into Tally Prime

Please guide me and oblige.

Dear Sir,

We do sales through our online portal and has take Razorpay Payment Gateway, kindly confirm whether TDS to be deducted on fees deducted against payment received.

If Applicable please confirm Section

Dear Sir,

One of my client has got a receipt entry in Bank amounting to 50 lacs. He said me that he has received the amount as loan from a friend and the same will be repaid by him in parts.

My query is whether such transaction is allowed as per Income tax. There is no TDS deduction made on this transaction.

Regards,
Divyesh Jain

Hello

at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period."

& at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing..

what is the solution??

Pls suggest