Team,

Please help me out how does one define what is "Cash Accrual" in case of NBFC / Bank.

What is the Notification No. 71/2021 - Income Tax Department ?
Am trying to file the correction return online but it is not allowing us. Online correction is disabled. Can anyone explain me?

dear sir, some times we reverse input in gstr -3b but this amount is not showing any where.how to track that when and how much amount we have reversed?

Hi team,
I have deducted 1% TDS and made the payment online on TIN NSDL website and form 26qb has been generated for the same on 19-10-2021. After logging in TRACES Account ,when i go to Downloads==>Form 16b for buyers and search using Seller PAN Card Number,AY 22-23,E-Acknowledgement Number shown in Form 26qb, i get remarks as "No data available for the specified search criteria". Does it take time to update in traces portal? After how many days i need to wait?

Thanks,
Nikunj

Respected sir,
Actually I had shown sundry creditors of Rs 1000000/- in F Y 18-19. But still I have not paid them.
Is any time limit to pay to unpaid creditors under income tax ?
If i will not pay to them to some more years , what will the effect ?
Is any rule to add such unpaid creditors amount to income ?

Please give your valuable response

Hi, to all...

Input tax credit (IMPG) for the FY 2019-20 is now reflected in my GSTR-2B (FY 2021-20 - September month) and I didn't claim in the respective financial year (2019-20), can I claim it now????
Kindly share the notification for this case and, please share your comment in this case...

We are a printing house. We took and execute printing job on order basis. Our customer include both registered and unregistered person. The SAC code we use against our services are 9988 and 9989. SAC 9988 where physical inputs are supplied by customer and SAC 9989 where physical inputs are supplied by us.
Most of our printing job is related to printing of books. My question is whether we are required to generated e-way bill or it is exempted under rule 138(14)of CGST Rule 2017 ?

Please suggest , thanks ...........

what is the remedy in case where share certificate are issued 10 years ago and not properly signed by director?

Sir,
Following error shown while online correction of TDS return 2010-11,Please advise.

Online correction on TRACES is not enabled for the requested statement. Kindly file correction through NSDL and the subsequent correction can be filed on TRACES

Dear Expert ! My client is diamond dealer and obtain purity certificate from Authorised person, it is continue process , there is payment of 70,000/- during FY 2020-21, No tax has been deducted nor paid in due date. Pl clarify following 

In which section it is to be deducted
If not deducted not paid and wish to deduct now without making any provision in last year since no deduction, which qtr TDS return to be filled without late fee, Interest can be paid .
Or pl let me know strait I can  go for 30% disallowance.