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Jaswinder singh

Respected Sir/Madam,
Anyone have format of agreement between buyer and seller covered under MSMED Act........Latest update in section 43B under Income tax act ?


ramya
12 January 2024 at 13:39

ACCOUNTS TALLY ENTRY REG-

SCHOOL VAN FINE AMOUNT COMES UNDER WHAT LEDGER IN TALLY


jignesh sitapara
12 January 2024 at 13:35

Regarding Collection

Dear Experts,
My client has been provide (as a contractor) cab service to Government and he is collected 5% GST from Government. It's correct ??


suresh s. tejwani
12 January 2024 at 13:00

REGARDING GST QUERY FOR GTA SERVICE

HOW TO FILED MANUALLY ANNEXURE-V FOR NEW GST REGISTRATION OF THE YEAR 2023-2024?








SANDEEEP SINGH
12 January 2024 at 12:54

Cancellation of GST Number

I have filled GSTR-1 & GSTR-3B Qtrly return i.e from April-23 to June-23 on 13.07.2023 and applied for cancellation of GST number. Date of Cancellation mentioned 01.07.2023
Received notice mentioning that Date from Registration to be cancelled is Incorrect. Enter correct date.

Pls Guide.


suresh s. tejwani

IF INCOME TAX RETURN IS NOT VERIFIED WITHIN 30 DAYS OF FILING ITR AND THERE IS NO CONDONATION REQUEST AVAILBALE IN PORTAL AND THERE IS HIGH VALUE TRANSACTION NOTICE RECEIVED FROM DEPARTMENT
THEN FIRST HIGH VALUE TRANSACTION REPLY TO BE GIVEN OR INCOME TAX RETURN TO BE VERIFIED?


Indra Bhushan Tiwari

we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .


VIKAS KUMAR SHARMA

I paid ITR challan US 234F which should be paid US 140B
how can resolve please suggest


Smrity
12 January 2024 at 10:47

Provident fund, LWF

Hello All,

We have come across PF consultants, who run consultancies but do not have enough knowledge of labour law

Does these consultants have any consultancy registration nos.

How to recognize a valid consultant


kollipara sundaraiah

Sir,
A person itr filed professional income f.y.22-23 dt:30-12-23 sec 44ada provision in it act.but cash on hand balance rs:25 lacs as on dt:31-03-23 as per account records.
Question:
Assessess limit of cash on hand provision applicable and penalty imposed.







Answer Query