In March-2023 sales return is more than sales
how to record sales return in GSTR-3B??
If effect of that credit note given april-2023 figures of F.Y. 2022-23 are note match

Is a Compounding Application filed by a Company in GNL-1 does not go to Public Documents on MCA? Can't find the same on MCA.
If Not, is there anyway to procure it?

TIA

IS ANY NEW RULES TO UPLOADING ABOVE 100 CRORES TURNOVER?

We are doing E-commerce business. In that we are sending our product to out of india (Through Logistic Company) based on the orders. Is any necessary to select Export field in FSSAI registration?

RBI/DNBR/2016-17/44 Master Direction DNBR.PD.007/03.10.119/2016-17 September 01, 2016 (Updated as on December 29, 2022*) Master Direction - Non-Banking Financial Company – Non-Systemically Important Non-Deposit taking Company (Reserve Bank) Directions, 2016 Chapter – I 2. Applicability (4) (iii) Applicable NBFCs having customer interface but not accessing public funds are exempt from the applicability of Chapter IV of the directions.”
From the above, it can be deduced that “a private limited NBFC having NOF Rs. 2.3 Crore as on 31.03.2023 having no Public Fund” does not require to make provision for NPA as per above RBI Circular and clarified in “PresentationonNBFCsICSI_NIRC_18022017 at page 274” that “NBFC-ND with no PF - Provisioning norms - Not Applicable” . ok. No problem upto here.
Now is there any rule or call it by any name in company law/ ACCOUTING STANDARDS/anywhere to make Provision for Debtors or just like NPA, if Yes, in which law etc. and How much percentage of Debtors in above example.
Please guide, Thanks with regards in advance.

Sir,

Please give full details of filing the ITR returns for financial year 2021-22

We are manufacturers of C.S Lye and dispatching the goods in tankers to all the states. Now we are in plan to purchase Lye tankers from overseas buyer and the same for using to dispatch the goods to our customers. In this case are we eligible to take ITC on C.S Lye Tankers. Please clarify

hi,

just wanted to know in tds correction file if i change only 1 deductee details (that too only amount paid/credited to him part) then the form 27A will show only 1 record or it should show all?

Dear Sir,

We have 2 additional Place in our GST Registration Certificate GST REG-06.
We applied for LUT RFD - 11 in this certificate address printed is Register Office. Where the GOODS CLEARENCE Address is OTHER.

So, how can I Change the address in LUT.
Please advice.

Can the security money, (approx Rs 200000 ) be deposited in NRI's mother's ( resident Indian) account who is a family pension holder instead of his NRO account.