The assessee received an assessment order from National Faceless Assessment Centre which is digitally signed by an officer named Shri Vishesh Prakash on 03.30.2022 i.e. 30th March 2022. Clicking on the digital signature, the certificate details shows valid from 01/10/2020 Valid to 02/09/2022 which makes it clear that the Digital Signature was expired on 9th February 2022.

Please advise upon validity of the assessment order signed with expired digital signature

One of my clients is operating online Health care Service, where we Acts as platform between patients and Nurses.
Structure of Operations:
Patient Books a Service through our Application, to which Nurse in Nearby Area Accept request and Render them Service visiting Patient's Home.

Here Nursing Staff are not our Employees, they just Accept offer from Patient if they are interested to Perform service.
Qualification of Nursing Staff : 10th pass/ fail to MSC Nursing.

Considering Above facts, Should we Make TDS u/s 194J ( Medical Professionals).

Please Provide me Alternatives Available for not make TDS @10%.

Can i go for AAR, i am i Eligible for that ? ours is a Startup company not started operations widely yet.

Hi All

I am constructing a building on a plot of land owned by me. Total number of flats will be 14 and out of that I will sell 8 flats and will keep 6 flats for myself.

For construction, I will appoint a contractor.

What will be the implication of GST on 6 flats kept by me for myself?

Thanks in advance.

Sir;
Last date for payment of tax under VSV scheme was 31st oct 21??? Or it is extended??? Can we make the payment now & file Form 4 ????

Due to non submission of information of outward supplies in Table 6 of GSTR 4 for FY.2020-21, we had negative liability. But we have not utilised the negative liability but discharged the tax through DRC-03 on quarterly basis. Since, we have filed the return ever quarter, the negative liability is automatically adjusted and the same is reappearing as negative cash in the e-cash ledger when GSTR 4 for the year 2021-22 is uploaded. Kindly provide any solution to this please.

A car purchase and resale to emplyee at the time of his retirement at cost below its book value as per the Balance sheet after giving effect to holding period deprectiation.
So whether GST has to be charge on the sale value on not ?
As the sale value is lower than its current book value
E.g purchase cost 50lakh
Deprecition 20lakh
Book value 30lakh
Resale value 28lakh

Sir gramin area ka trade licence kaise bane ga or kaha se banega apply kaha karna hai

Sir my mother filing itr-1 for last 2years showing nil return as her only fd and sb intt much lower than basic exemption limit.She has got "widow bhata(Bidhoba bhata)" from wb govt as social security scheme(rs 1000/month×12=12000/-).Sir how to show it in itr-1?Is it to be shown as 'income from other source' or as'pension income'in salary/pension head in its?Please help sir.

Sir, what are the procedure to file Form C (withdrawal) and Form G (Closed) of closing of Capital Gain Deposit with Bank. Actually, we make application to Bank Officer or Assessing Officer?

PLZ HELP ME