Sir,
A Temple which is governed by trust. A trust has already a bank account which is operated manually at Bank. Can I convert this trust bank account into net banking or else mobile banking?
Is there any other procedure for operating trust bank account online. Like neft ,rtgs through mail.

I billed items for sale on 08.10.2021, unfortunately the route cancelled. Later the route scheduled on 14.10.2021. Can I transfer the item with same bill entered on 08.10.2021??? and bill does not need eway bill.

If it need to rebill on new date, It will duplicate.

We are manufactures of Mobile accessories and have transferred Rs. 1 Crs to a Trust for our CSR compliance now if the trust does not utilise whole fund

Will Unspent Fund paid to Trust will be considered as the appliacation of money for CSR compliance or not

In fy 2020 -21, a proprietory concern has to pay gst .but the entity has no registered net banking in its name. His son made payment . Gst payable was 16500. In this case guide how to account this. And entity has not settled it through prescribed mode. If this amount is paid in cash then it will be disallowed. If this is settled in cash then is is gst is payable on this 16500 or not . Any other alternative to account for this

IF A BSNL BILL IS ABOVE 205 LAKHS,WHETHER TDS ON GST APPLICABLE?

Sir,
one of our client has entered into an agreement in the year F/y 20218-19 for a consideration of Rs 1.9 Crores and have handed over the possession to the party. In the ITR For A/y 2019-20 we have shown it in ITR and paid the due tax on it. Now in The F/y 2021-22 the registry of property is being done and the DLC rate is coming at Rs 2.08 Crores. My Query is
1. Can we take the benefit of (i) and (ii) Provision to Sec 50C but the there is no change in DLC Rate
2. Can we take the benefit of (iii) Proviso the Sec 50C.

I CAN NOT FILE PREVIOUS YEAR RETURN THROUGH Sec 119(2)(B). IS THAT PROBLEM WITH INCOME TAX PORTAL? IF IT MEANS, WHEN IT WILL BE CLEARED?
PLEASE GUIDE ME

We are the manufactures of Mobile accessories, sale across India through Dealer and Distributor Network

Is the Dealer and Distributors can be called our's Pure Agent or not

We sale the goods through Tax Invoice to Dealers and Distributors and also give discount schemes at month end

And if they will be called Pure Agents, will they come under Related Persons.

Kindly share reference rules or circulars

Client is in the business of manpower supply business . he uses services of mathadi labours for his client a pvt ltd co.

Our client bills company as mathadi charges+service charge & pays mathadi board mathadi charges & keeps his service charge.

Questions
Whether our client needs to charge GST on forward charge basis for mathadi service ?
Whether lumpsum payment made to mathadi board attracts RCM ?

I have already filled form 112 n it has generated but I have filled wrong timming and it has been rejected by ro so how can I change in form the timmings