dear sir,
i have invoice date 31032021 and goods received on 10042021 and 2b showing in april.2021
please advice me how to show this in gstr-9 as i have accounted this invoice in 2021-2022

respected sir,
In an education institute where State PF is applicable, not Center PF, an employee had asked for a loan against the amount of his deposit provident fund and the accountant working there, due to the name being almost the same, online by the pay manager, through a clerical mistake, of another ex-employee. Deposited the amount in the account, which is now a government teacher and he is reluctant to return the said amount, while the former employee has been paid all his PF.
The wrong transfer amount from the local treasury to the bank has been frozen and a letter has also been given to the bank to send the said amount from the treasury to the source again.
Can the employee still refuse to return the amount and if so what else can be done?
Kindly suggest the appropriate law.
Thank You
#9672165856
sharma.shubhakaran@gmail.com

Respected Si/Madam,

Where to show unclaimed ITC of F.Y 2020-21 in GSTR 9 of F.Y 2021-22

sir/s,
one client ascertained two PANs inadvertently ITRs filing with one pan from long over time, but pan lined with another PAN, letter submitted to the AO to cancel the other pan, on which no transactions made but the AO didn't

please give your valuable suggestions what to do in this case

Hello everyone!
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Please tell whether can this donation be claimed as deduction while computing income tax liability for the year.

Regards

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