Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.

Can increment be given to any staff from retrpspective basis? is their any rule for giving increment on retrospective basis?

We are traders registered (Partnership firm) in GST as regular. Purchases goods from supplier X, he delivers us Goods through a local loading vehicle (not registered, not a proper transport) without any billty. He attached a simple note with bill to pay freight say Rs. 2000.00. We paid Rs.2000.00 as freight to transporter. Is this liable for RCM.
If not, what evidence should we precure to satisfy Assessing authority that this is not liable for RCM.

Sir,
our client received a penalty notice us 272A(1)(d). Reply to that notice is submitted after the due date i.e. on 8th September 2023. On 9th september AO passed the order without considering our reply. AO mentioned in its order that the assessee did not reply to the penalty notice. Interestingly AO mentioned the date of order as 5th September but the order was digitally signed by the assessment unit of the income tax department on 9th September. Is this the valid order ? can we file an appeal against such an order ?

Got this message today from DEPARTMENT
Dear AXXXXX,
"Txn of Rs. 3240 against CRN ending with **** is on hold due to no response from the bank.
e-Filing, ITD"
*This is an ITR OF an employe.
*The ITR was filled and verified.
*Total due is paid and the transaction was successful at that time.
What should be the next step.

what would be the journal entry of shares received in the case of books of accounts maintained for individual.

Dear Experts,

1 The company is going to pay the rent to the NRI landlord.
2 The landlord is staying since from 2020 onwards in foreign country.
3 The query
Howmuch TDS rate to be deducted at the time of payment
TDS Rate 30% Plus 4% HSC : Totally 31.20%
4 Pls confirm

By CM PEE AAR SECURITIES LTD
Credited 13th Jan 2022

what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.

How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.

and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased