DEAR SIR,

PLEASE SHARE HSN CODE FOR MANUFACTURING PLASTIC RECYCLING MACHINERY PARTS AND PLASTIC RECYCLING MACHINERY REPAIRING.

dear sir,
my self from vizag AP working in PSU as DGM. i am regular taxpayer.
IN AY 2017-18 i submitted return online for my colleague who is on sick bed.
I had given my phone number instead of his phone no and submitted return for AY 2017-18. Later on my friend DEAD and no source of income for him, my friends family left vizag and their where abouts are not known.AS i had given my phone no i am getting alerts from IT DEPT to submit returns and update aadhar etc. please clarify me

Hi,

I need to cancel PT Registration in Karnataka. pls guide me the procedures to cancel to which website I need to login and make a cancellation request

If i made a GST invoice and my client never made the payment. I want to cancel that invoice, to avoid paying GST for items in the invoice. How can i cancel the invoice the right way ?

Can I simply delete the invoice?

Hi

One of the famous jewelry companies buys old gold ornaments from customers/individuals and melts them for sale to other dealers.

Does this melting activity come under the purview of manufacturing activity?

Can anybody clarify this?

Thanks in advance.

I WANT TO CHANGE ALLOTTEE'S NAMES,
ORIGINALLY PAS3 HAD DIFFERENT NAMES.
I HAVENT FOLLOWED UP YET WITH MGT14 AND INC6.
DO I HAVE TO PASS A NEW RESOLUTION TO CANCELL PAS3 ?
I AM CONVERTING OPC TO PVT LTD. COMPANY
REGARDS, CA KUNJAN

Dear Friends,

I am planning to import Lithium batteries. And there after the same will be sell all over india.
So, what all certificates are require can guide me?

when coal sale to production unit, we will be not applying tcs on gst bill [tcs 1% on coal exempt mfg unit] we take FORM 27C From Production unit so where we can see on FORM 27EQ
(on 27EQ RETURN any column show not collecting TCS Summary)

Please replay hope early as possible
Thanks & Regards
Sirji

One godown was hired by our office on 1st April 2021 and paying monthly rent of Rs.30,000/-. 6(Six) brothers are owners of the Godown. 5 Brothers have given power of attorney to one brother for signing of the agreement and looks after the godown. Only One brother is receiving monthly godown rent in his bank account.

So, Annual Godown Rent is Rs.3,60,000/-

My question is that can we deduct TDS as per 194I i.e. 10% from the Godown Rent. One brother is receiving payments for income of six brothers

Sir
Can you kindly clarify whether the company engaged in stock broking services required to file form 61A for reporting of sale and purchase of securities. Will it come under reporting entity to file the same? Kindly clarify.