We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT from Mumbai to Kolkata (Up + Down) for BUSINESS Purpose . Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our Company GSTIN Number, Company Name in our Flight Ticket . so Can we taken ITC against the above Flight Ticket ?

CAN I FILE ITR-1 FOR A.Y-2021-22.
IF YES PLEASE TELL US THE PROCEDURE

In the profit and loss account of bank's, the previous year profit brought forward is mentioned below the current year profit and then it is factored in current year profit. Why this? .Previous Year profit should have been credited to Reserves and surplus last year only, then why is being brought in current year profit and loss account?

Sir,

there is a spelling mistake in master data regarding address.We made a complain regarding thus to mca they replied contact professional.Whether we need to pass a further resolution to alter the same?

Pls reply to my below mentioned queries on joint venture agreement between two parties:

1.) Is PAN compulsorily required to be obtained in a joint venture agreement having fixed validity period of 5 to 6 months

2.) Is the name of the joint venture business must compulsorily end with the word "Joint Venture"

3.) Is bank account to be opened in the name of such joint venture business

Import of goods is taken place in sonepat branch office...place of supply is sonepat..But in the shipping bill GST no of Delhi office is mentioned and so GST too reflected in Delhi..So can we claim this input in sonepat? I think No...please share your views...
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?

Dear Sir,

Can assessment year 2022-23 AIS form reflect bank balance as on 31 March on every account like Saving account,RD account,Current account, fixed deposit account

Dear All,
My query is as follows:
One invoice was reported under "IFF facility" in August 2021, which requires amendment resulting into some additional gst liability. Actual invoice value is Rs. 75520/- but was shown as Rs. 74340/-. I am doing amendment for the first time. Please guide me.

1) Whether Can I show it under IFF for April 2022? or at the time of quarterly GSTR 1 for Q1 of FY 2022-23 only?
2) Do I need need to show entire new Invoice Value (i.e Rs. 75520/-) or difference between two figures?
3) There is no change in invoice number and invoice date? then what is to be entered in Revised Invoice No. and Revised date under amendment section?
4) As there is a change in invoice amount, there there would be additional tax liability of 90+90= 180.
Assuming that there wont be any other sales invoices in Q1 of FY 2022-23, then while preparing GSTR 3B for Q1 of FY 2022-23, only this liability will appear in GSTR 3B or any other amount?
5) Can we pay it now under "Any other payment" option instead of waiting till GSTR 3B of Q1 of FY 2022-23?

Kindly revert.
Regards,
Suraj

1. What is the procedure for TAN Surrender?
2. Is Letter of Authority(LoA) required to be submitted along with a written application?
3. LoA should be for partner of the firm that he is submitting on behalf of firm or the LoA should be for CA who is submitting the required documents? S
4. Should the LoA be on a stamp paper?
5. What other documents are needed?

dear member
one of my client pvt ltd. has did agreement for purchase of 2 old JCB from mr A (individual) for Rs 50 Lakh on 1.5.2016 and agreement was canceled in 30. 7.2016. what is consequences for company (my client) and Mr A in eye of income tax. Please give me suggestion.