Respect sir,

i have downloaded RPU 4.1 Version. We are trying to file original TDS return for 24Q4 F.Y. 2021-2022, at the time of validation a error is shown as "This FVU version is old. Please download latest version of FVU from TIN website. and on clicking on this dialog box statement is validated successfully. But Statement validated using this FVU will get rejected at TIN Central System.

and on clicking on this dialog box then file is validated. and if this validated FVU file is trying to submit on income tax portal then it is rejected at income tax portal.

So please solve my problem and give me a solution as early as possible.

what is posting error and casting error in trial balance.

Dear Sir,

Can we take CIBIL Report of our company on a back date (31.03.2020) ????

What is time limit for internal audit of NBFC for FY 2021-2022 ?

How to download E-Way Bill on monthly basis.

I have revised a TAR and generated a new UDIN of the same. I also had generated a UDIN for my original report.Now on the portal for updation of UDIN both original and revised TAR are showing.So my query is that whether i have to update both original and revised report and if so then by which UDIN number?

Sir,
Due to oversight, an excess tax of Rs !,00,000 was declared as due in CMP08 . While filing GSTR 4 for 21.22 ,Portal shows error message that T.O and Tax due in CMP 08 are not reconciled. It directs to increase the T.O with reference to the tax declared in GSTR 4. . Grievance lodges . How to solve this ?

Sir,

I want to know the treatment of ITC reversal on damaged stock written off at the time of filing GSTR-3B. Whether Reversal should be shown in Table 4 (B) (2) (4. Ineligible ITC. B. ITC Reversed. (2). Others) or should be shown in Table 4 (D) (1) (4. Ineligible ITC. D. Ineligible ITC. (1). As per Section 17(5)).

Please Clarify

Dear Expert
Can you please give your Expert advise in the matter below. We P.Ltd co is taken Mahindra Bolero vehicle on fixed monthly rent 25,000/- with driver . Fuel charges incurred by us . whether GST is applicable under RCM pls . When RCM is applicable

Iam from Mysore Karnataka, I want to know which are the top reputed colleges in Mysore for MBA & which enterence exam is the best?