Please Provide a sample copy format of Provident Fund Audit Report

Dear Sir,
GSTN No. Wrongly filled in GSTR 1 2020 July. Party is asking for not shown in their GSTR 2B
not able to amend the GSTR1. But said Invoice id filled with other GSTN No. and tax paid.
How to solve this. Please Help

What is rate and HSN code for Cement blocks and please refer recent notification, if any, relating to earlier mentioned products HSN & rates

If I make payment of exhibition charges out side India, what will be entry in tally

Is there any particular reason that the TDS u/s 194H has been specifically exempted for the broker firms?

In case of cash discount given to a buyer, the seller will record Discount Allowed as an expense in Profit and loss account. Which document will be issued to the buyer showing the amount of discount allowed to him?

Hello. I'm going to issue the share certificates to the subscribers of memorendum of my private limited company. I wanted to know how does the MCA or any concerned authorities would know whether I've issued the share certificates or not? Is there any process to report the issuance of yhe share certificates?

Hello Good Day.

I received an intimation u/s 143(1) in Jan 2024 for my tax return of last year (filed on July 23)

It contains a demand notice of around Rs 25k.

I understood the mistake that I made while filing my returns. I have declared less income in my ITR than the 26AS form. I have under-reported my bank savings income by Rs 3 Lakhs in my ITR Form filing.

Now the notice says that because of "Restriction of TDS based on Rule 37BA", say my ITR income is Rs X, my 26As income is Rs Y and Y > X so I will get less TDS claim because of rule 37BA.

Can you please help and guide me

Can you please help and guide me should i just fill the demand amount as requested which is around Rs25k "OR"

Do I need to file a revised return and declare my correct savings interest income?

"OR "do I need to do both Steps 1 and 2

one commercial property is being let out under RCM basis under GST, in this case whether owner required to obtain GST registration or he may raise the bill without GST

Resolved and deleted.