please ask me what should i do for my ptr no is deactivate how to reactivate of my cancel ptr no

Dear Sir, I have got notice relating to ITC mismatch between 2A VS GSTR3B for 3 years. I have all invoice and also payment statements. But Dept insist that ITC have to be reversed with interest because not reflected GSTR2A . Dept said If u do not agree to pay then take Appeal option . I have taken all ITC as per Law . What to do ??
PLEASE SIR REPLY AS SOON AS POSSIBLE

AS PER ICAI GUIDELINES, IF WE WANT TO MERGE 2 CA FIRMS THAN MERGER AGREEMENT WILL BE SUBMITTED TO ICAI WITHIN 30 DAYS FROM THE DATE OF AGREEMENT SO THAT INSTITUTE WILL FREEZE THE NAMES.
MY QUERY IS THAT IF WE SUBMIT THE FORM E AFTER 30 DAYS WILL IT IS ACCEPTABLE BY THE ICAI OR IS THEE ANY PROVISION OF LATE SUBMISSION OF FORM SO THAT AFTER PAYING THE REQUIRED LATE FEES THE INSTITUTE WILL ACCEPT FORM OF MERGER.

Hello Everyone,

Can anyone share me the format of Project Report for Dealership. Please help me.

Our challan period for March 2018 is updated on 01.03.2021 by PT dept. Now can I file revised return for the same period without late fee? We already filed Nil PT Return for March 2018. So please anybody has idea what to do? Under which section Revised return can file?

I am applying for EPFO ESIC registration through Unified Shram Suvidha portal. I am trying to submit registration form since 2 weeks. The problem is draft form is not showing in my account. Rarely i could see that form. Please guide me or suggest me any other option to get PF and ESIC regitration.

Dear All

One of my client has started a firm having 3 partners. They are into KG/DAYCARE. They took a building and renovated the same to make it a proper nursery by spending around 35 lakhs (including deposits , inaugural expense and renovation of buildings like interior works/paintings). Then one partner chose to withdraw and now they are preparing a new deed.
The activity of school has started February only. How the expenses incurred till February can be treated.All expenses were paid by partners personal bank account and they are taking bank account/ GST registration by March only after preparing new deed.

Please provide me Object clause for an OPC, the said company will provide consultancy services related to taxation

Dear sir/ mam
Please provide me your opinion on EPF salary we are paid to our employees salary + bonus+ sales incentive+ TA (fuel)
But not registered in EPF and ESI
Some employees whose salary bellow 7000

We have exported shipments to iran and we have received the the payment in INR. The bank is not regularising the shipping bills as they are not authorized for iran transactions settlement in EDPMS.

What is the process for regularising the above transactions ?