I have got mismatch notice because in the ITR I have shown income as Interest received on unsecured loans and Interest receivable on unsecured loans, whereas in AIS, the income is reflecting in Interest from Deposits (sec 194A).
The interest amount and TDS amount are correct, but I have shown the income separately in ITR as :-
Interest received on unsecured loans, and
Interest receivable on unsecured loans.
Please guide me how to give reply to this mismatch notice.
There is a company whose register office if in Bihar and doing business of trading me medicine , Now they want to start a new business of event management and that also in Jharkhand. I have to alder Object clause, does I have to inform ROC for branch office? as I have apply for GST registration in Jharkhand for event managementAnswer now
as per partnership act section 59(2) a firm which is registered shall use (registered) immediately after its name. Now do we need to include this in "for" stamp of the partnership? if any one have info please guide me as to where should we use this word after firm name. as per our rti to the registrar there is no need to change in the PAN so we cant use it in our GST invoice. In such a case where should we use it what does other firms do?Answer now
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.
Should i submit those credit notes as reply or pay amount mentioned in notice?
A Pvt Ltd Company gives a loan B Ltd Company. C Ltd Company holds 100% shares in B Ltd.
In A Pvt Ltd, an individual shareholder possesses a 40% stake and concurrently holds a 17% share in C Limited. Simultaneously, the spouse of this individual shareholder, who owns 10% of A Pvt Company, also holds a 15% interest in C Limited.
Whether this scenario falls within the purview of Section 2(22)(e).
does anyone have an idea about GST Rate & HSN Code for braille signages for bline people made up of acrylic sheetsAnswer now
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