I have deposited a cheque in Canara bank by giving all details on backside of the cheque now after 5 days cheque is not cleared as bank is saying their machine is not working..
Now if i wish to deposit the cheque in HDFC Bank account can i do the same? As the details of canara bank are already written on the backside can i cross the old one and write the new details of HDFC?

Sir/Mam,

Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.

Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.

Plz kindly suggest which value considered in GSTR1

Thanking you,

Dear Team,

I had filed ITR 3 form on 31-Dec-2021 for AY 21-22 and message after login has been showing submitted but not showing while want to e verify and can't download so that sent hard copy of ITR V, tried from quick line but same result, tried from ATM then OTP doesn't generated to me. And I have no net banking. I have been chasing Income Tax customer care regular, mark grievance and mailed them to efilingwebmanager regarding the problem. But everything is failed and no solution provided by them. Please help me how can I verified my return. The Pan No. is BIEPS0389F and requesting to you please either share higher authority contact no./mail ID or any helpful way.

There are two companies A and B. Company B failed to file its annual statements due to which one director of Company A became disqualification u/s 164(2)(a) in 2017 when MCA published list of disqualified directors. Now office of this director in Company A got automatically vacated in 2017 but he didn't resign though he stopped signing Financial Statements, MCA forms and stopped attending board meetings of Company A. Now in Oct21 his disqualification period of 5 years is completed.
My query is this director now wants to sign Financial Statements, MCA forms, attend board meetings of Company A on the ground that his disqualification period is completed though he didn't resign since 2017 and continue to appear as director on MCA portal since 2017. Can he do so without submitting his resignation OR he has to first resign now & Company A to file his resignation in current date OR get his resignation in back date & Company A to do late filing by paying late fees.
Thanks

Sir,
A person running a cinema theatre new regular scheme registered recently in gst act.
Question:
1. Gst accounting records maintained and taxation for cinema hall
2.business or service category applicable in gst act.

Sir
I am Government works contractor of PWD of maharashtra.
w.e.f 01.01.2022 GST Rate is changed for works contract for
Governmental Authority & a Government Entity. Before 01.01.2022 GST
Rate was 12 % & w.e.f 01.01.2022 GST Rate is 18 %.

So I have to ask you PWD of maharashtra is covered under Government Entity as per GST ? So that i can pay correct GST . Sir please inform

Hi Sir, Thanks for the guidance, i m successfully able to withdrawa PF.

I have one more question. I want to withdraw PF from my previous company pf account. Can we directly withdraw it or do we need to transfer it to the current company account and then withdraw ?

Dear sir - Is it covered by Law that option to take benefit of section 115BAC can be exercised only if the Return is filed before due date? Pls exlain the situation where option is exercised by submitting Form 10IE before due date and subsequently Return is submitted belatedly - Thank you sir

Dear Sir,

we received work order from company for 'MANUAL DRAWING' of textile company
but company required GST number/registration,

so we have going to gst registration but we have no idea which service and how many percentage of gst rate applicable. pls reply which service with HSN/SAC Number and GST rate applicable.

thanking you

The issue was - in the month of March2021 the said Invoice was filed under the GST number of some other client by the vendor
Later in August 2021, they have done the required amendment and corrected the GST number.
Amendment was done the August 2021 return but there is no such invoice showing in GSTR 2.

Can anyone guide me on the above issues regarding how to take such credit and can we take credit in January 2022 return?