check list for conducting EGM and related formats also.

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

Hi,
Is the ca final old syllabus date is extended to May'2021 ?

Under which group does the trustee goes in tally if he gives a cheque to his own trust

Hello,

Is it possible that I can gift some amount to my parents or spouse and invest the same in share or any other instrument (FD, Mutual fund) with their name to avail tax saving and lower tax slab as I come into higher tax slab.

Thanks,
Manish

Hi there,

Received a notice u/s 139(9) for A.Y.16-17 from CPC asking to rectify the defective return with in the specified time. But, failed to do so. Hence, CPC passed a order declaring IT return as invalidated. Any suggestions on how to proceed further for claiming Pending TDS regarding A.Y.16-17..
Can return be filed u/s 119(2)b...

Dear Sir,
I want canara bank occ stock statement cum msod In pdf or word format please send me my mail id is
hitechadvtbgm@gmail.com

Hello Team,
I have a little bit confused about the calculation of HP income related to AY 2020-21. Currently, I have two house property, one is used for self residence purpose and the second one is let out.
As per the latest amendment in I.T Laws, the assessee has the right to claim two house property as self -occupied consequently the value i.e. NAV of both houses should be taken as Nil irrespective of fact that the second house had given on rent. Further, as per my understanding, I cant able to take any benefit of section 24a & b except interest on housing loan i.e. INR 2,00,000.
My query is Can I considered second home NAV as NIL or considered rent as NAV particularly in respect of AY 2020-21?

Mr X is is registered in UP and all his sales are through exhibition and other events organised at various places inside the UP as well as outside UP
Further the events are generally 1-3 days and it's not practical to add additional places everytime or take GST Registration as casual Taxable Person everytime.
What is the best solution

Mr X is dealing in providing online classes at various locations of India through YouTube's and other websites
Further he provide his professional services on various teaching platforms and his turnover is exceeding the maximum limit.
Do he need to register in various states or he can get registeration at any one state and charged IGST and received the IGST credit