Kavita R

Pls advise on notice received from roc for striking off the company where all the directors are disqualified and also annual returns from 2018 is pending.

What steps should be taken for revival or striking off of the company urgently.


VISWANATHAN
23 November 2021 at 15:27

Refund Reissue Request

I am trying  to apply for refund reissue through Create Refund Reissue request through the it portal, since last two days. But it is giving the following error:

Error : Something seems to have gone wrong while processing your request. Please quote error number ITD-EXEC2003Life Cycle error when you contact customer care for quick resolution.

Is anyone facing the same issue ?  Any idea how to solve this ?


ARUN GUPTA

We issued invoice in August 2021 but delivered goods in november2021 by eway bill.we uploaded invoice details in gstr1 in August 2021 returns. When sales entry will be made in our books of account. Please clarify?


kirangailal
23 November 2021 at 11:13

Purchase of Electrical panel with meter

Dear Sir,

Please let me know for Purchase of Electrical panel with meter in which head of account and under which group i need to account this in Tally and for this will depreciation applicable if yes can we take GST input benefit or not.

Awaiting for your soon reply.

Thanks
Kiran


SUDHEEP M
23 November 2021 at 10:40

Land Development Charges

Sir,

Sir I want to know whether cash payment in excess of Rs. 10000 can be allowable in case of land development charges. Say for example I was incurred Rs. 30000 by cash for JCB Work on my land. Whether this can be allowable.


Hemkumarpro badge
23 November 2021 at 10:26

REFUND OF GST PAID ON IMPORTED GOODS

We have paid GST on Imported Material on RCM Basis. Whether we can claim refund of GST Paid on RCM Basis ??


shriram
22 November 2021 at 19:02

PADDY MILLING WORK GTS RATE

GST RATE ON PADDY MILLING WORK


Madhu M
22 November 2021 at 17:21

ITR form Related for 194H

dear sir

Which ITR should be filed for income received from commission 194H ???
And witch head ????

please suggest me


Regards
Madhu M


Sanket

Can a Proprietorship firm doing Software Development business with 20+ employees file returns under section 44AD?
Turnover is less than 2 Cr.
Will it be considered a profession under 44ADA? or can it be considered 44AD as a business?
If 44AD, and if books of accounts are NOT maintained, then how will one answer in case of any query from department?


LAVINA CLETA D'SILVA
22 November 2021 at 16:00

NRI AS MEMBER OF SOCIETY/TRUST

CAN A NRI BECOME A MEMBER OF A SOCIETY WHICH HAS AGRICULTURAL LAND IN INDIA OR IS IT PROHIBITED AS PER FEMA REGULATIONS OR SOCIETY ACT ? DOES IT APPLY TO TRUST AS WELL?






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