HOW TO RSEST PASSWORD OF ROF

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What is declaration under 16(2)(A) under gst ? Any specific format is there ?

We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?

Respected Experts,

Please advise that any necessary to print E-way bill or sufficient if we write E-way bill No in Invoice ?

Kindly advise.

Hello

There is Undistributed profit in partnership firm.

Is that taxable in hand of Partner ?

which No. of Return (231, 232, ....) tobe used to pay tax 5% on sales of liquer for a bar & restaurent shop

To The respected experts
Section 210(3) of Companies act 1956 states:
The profit and loss account shall relate-
(a) in the case of the first annual general meeting of the company, to the period beginning with the incorporation of the company and ending with a day which shall not precede the day of the meeting by more than nine months; and
(b) 1 in the case of any subsequent annual general meeting of the company, to the period beginning with the day immediately after the period for which the account was last submitted and ending with a day which shall not precede the day of the meeting by more than six months, or in cases where an extension of time has been granted for holding the meeting under the second proviso to subsection (1) of section 166, by more than six months and the extension so granted.]
My query is: Is there any exactly similar provision under Companies Act 2013?

Regards
Abhijit

We are small manufacturing company. We are charging design chgs to our 1 customer. How can I pass the sale/income entry in our books of accounts. How can I treat this Income. Can I pass sale entry or JV for the same.

Dear Team, We have a filed form 27Q for transaction sale of immovable property by NRI to resident, resident deducted TDS @ 20.8%, filed return with NRI pan and got error intimation with short deduction demand showing NRI PAN as inoperative even his Aadhaar was linked to PAN.
Please suggest the ways to resolve this error.