ROSNI R

OBJECT CLAUSE FOR IMPORT AND EXPORT OF SPICES


Sayantan Ghosh
31 March 2023 at 12:09

RPU Utility not getting downloaded

Hi,
we are trying to file our TDS returns 24Q and 26Q but the latest RPU 4.5 file download is showing error404 and not getting downloaded from the tin nsdl website. Is there any other way or website to download it from?
We dont want to incur more late fee due to this.
Please help


Payroll @PMX
31 March 2023 at 13:54

Error while submitting return PTEC

Error while submitting return .|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


Ashu

I hold a joint property with my wife where we are residing. Wife is planning to have another property registered on her name only in same city.
Can she show that singly owned property as self-occupied while filing returns without any tax implications?


Prapti
31 March 2023 at 11:44

Sole proprietor hiring employees

What are the statutory compliances proprietorship firm needs to follow if hiring 7-8 employees?


New best status

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period


Payroll @PMX
31 March 2023 at 11:10

Error while submitting PTRC return

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


deepak
31 March 2023 at 10:12

GSTR-9 related queries

31.3.23 is last date of filing GSTR-9 for F.y. 2021.22? Or we can file in April month alongwith late fees?


Nishant Gandhi
31 March 2023 at 09:55

Audit Trail Applicability

Respected Expert,

Kindly let me know is it true that from 1-4-23 Audit trail is compulsory for Limited & Pvt Ltd company ?


Ashu

Me and my wife are planning to create HUF.
We have also booked an under construction property whose instalments have started already.
We wish to get this property registered on HUF's name.
HUF's bank account is not yet operational.

1. Can we continue paying the instalments from personal accounts and get it registered to HUF without paying from HUF's bank account?
2. Can we transfer the funds to HUF first before making the payment to builder from HUF's bank account?
3. If it has to be from HUF account only, can we do the remaining payments from HUF's account once operational or it has to be 100% paid from HUF's account only?

Thanks