Respected experts,

Can we Show late fees & Plenty in Profit & Loss account.

or any other method Please suggest ?

DEAR SIR,
At present I am holding two pan cards. The duplicate one which is being used for commodity trading in mcx and my adhar card also made with duplicate pan proof so I filled the return on this for 3 years, the original one which is held by me is no transaction. Now I want to hold my original pan card. Therefor kindly tell me the proper solution because I have still one month is there for filling the tax rerun
Thanks earliest respons will be appreciated and respect from bottom of my heart

Dear Sir,
In what section of the annual report will i find the amount the company owes to each of its lenders. I mean individually how much debt has been given by SBI how much by HDFC how much by PNB to a particular company. Please help me accordingly..
my email id:rakvn88@gmail.com
mobile: +918156867183

I am Indian tax resident with main source of income as salary from MNC. my employer also allots some RSU's bonus every year.

As I have shown my US RSU dividend income and the tax withheld on it in my ITR2.
I have claimed the tax withheld as tax credit under DTAA.
Now my ITR status is send to AO for processing.
Credits for tax payments made outside India claimed in the return , which can not be verified by CPC.

I have not filled form 67 as required by the process for claiming FTC under DTAA.

Also I have claimed refunds in my ITR2

My question is

What should I do now to complete my ITR assessment.
1. Contact AO and submit required documents.
2. Fill form 67 and file a revised return.
3. File a revised return and remove FTC claimed.

Waiting for AO to contact and process my return does not work out as I got to know that AO might take years to start the processing.

Any help/ suggestions in this issue are welcome and appreciated.
Thanks a lot.

Dear Sir,

Under GST, Late fees, & Plenty is expense or note ?

Respcted experts

A Commission Agent Who Works in Anaj Mandi. he does not trading just sold the crops to Purchaser on behalf the farmers. farmars supplies to his crop to Commission agent and commission agent same sold to customers ( Purchaser) for that he collect some commission from Customers. many times commission agent pay advance to frames for their house hold activity. now please guide to us who to treat about that

Supplier ( Farmers) in which Group ?
Customer ( Purchaser) in which Group ?

Dear Sir,

We have forgotten to show RCM rs. 108900/- in GSTR 3B for FY 18-19. Please suggest what should we have to do. But same include in books. Can we account in Current Month,s return and pay in next month ?

Dear sir,

We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)

I WANT TO KNOW THE REASON ,THAT WHEN I AM SUBMITTING ITR4 RETURN OTP IS GENERATED BUT, THE BOX WHERE THE OTP IS TO BE FILLED IN DOES NOT APPEAR. SO WHAT IS THE REASION.

Question 1)
Nidhi Company can give secured loan to its Member but Nidhi Company can't pledge any of the assets lodged by its members as security.
Then how Nidhi Company can give loan to its member by mortgage of any asset of member?

Question 2)
After registration under MCA, do we need to take any other registration from RBI regarding NIDHI activities to run?