what could be reason for this ? Banks are pre- validated but not able to figure it out what is the reason.

Respected Sir/Madam
Please Clarify
An Auditor of a Private Limited Company was appointed in AGM Held on 30/09/2019. Now he has to be appointed again after his tenure of 5 years .
Please clarify will he be appointed at AGM held on 30/09/2023 or at next AGM due in 2024. Thanks In Advance.

a pvt ltd registered in GST doing busines of PVC retial business. want to sale old car buy 3 year ago. what the HSN code and rate of GST on sale of this old car.

Sir,
How the amount credited on maturity of PPF A/c to NRO A/c will be treated under Income tax rukes!
The PPF account was opened as Resident Indian but after few years the status changed to NRI.
Would appreciate kind advice!

While uploading the json file for IT filing (ITR5),displaying an error message like 'CAUGHT ERROR DESCRIPTION AS NULL'.

An honorarium of 25000 p.m. to an officer posted in branch office is paid after recovery Rs. 200 towards Prof. tax and remitted to Head office and receive reimbursement for the payment made. what is the entry to be made in accounts of branch office and in ledger in HO accounts please.
kindly guide

We sold goods to party in 2018 and now party wants to pay full amount in cash.Can we take full amount in cash on one single day.please clarify?

My sister, an American citizen, of Indian Origin, recently passed away in India. She had, by an email sent to her son ( also an American Citizen ) just a few days prior to her death, given instructions on disposal of her funds lying in her late husband's NRO account in India.
The son is complying with her wishes.
We, her siblings, are the recipients of these funds. Are we, under the IT Act, exempt from paying gift tax on the same ?

Dear Sir, please help clarify this question.

An Associate lawyer, working for a law firm (XY) had travelled to other cities for a client work on behalf of the firm XY. The amount (for tickets, hotel etc.) he had spent from his pocket are being reimbursed by the firm XY. Now, my questions is, what should i raise to the client for these expenditure, will it comes under debit note or normal invoice?

Hello, Could anyone please help me on the below query

We receive a service of Renting and leasing of machinery, equipment from a partnership firm tothis service the firm charges Hiring Charges & issued one bill on July amounting Rs. 249958/-(Basic amount-211829/-) to which TDS was not deducted.

Now the party has registered as a MSME & provided Udyam Certificate registered on 16.09.2023.

Should we deduct TDS in there upcoming bills?