Kollipara Sundaraiah
06 December 2022 at 17:44

Bill raised procedure for hospital

Sir,
M/s A hospital health care services patients admitted and m/s B hospital provide health care services patients of M/s A hospital.
Question:
Bill raised procedure M/s B to m/s A hospital and gst applicable in gst act.


Sachin Kumar
28 November 2022 at 19:29

Transfer of amount to mother

I want to transfer ₹50 lacs to my mother as gift.
I will transfer amount via banking channel.
Should I transfer all amount together or in instalments ?
Is it permitted under income tax act or any other laws ?


Krati Chauhan
06 December 2022 at 17:44

CA Articleship and leaves

I didn't attend my office for almost 4 months as of 28th November due to medical reasons. Can I take transfer on medical grounds with current date and how should I send application as dates on medical certificate are of previous months, Any other specifications that I need to take care of... kindly let me know


CA Ritu Chauhan

Whether Provision for Bad & Doubtful Debts is a deductible under Section 198 ?


sowmya
28 November 2022 at 18:09

Difference in GST 3b and P&L Account

Dear Sir,

How to rectify if the revenue is different in as per GSTR 3b and P & L a/c from 2017-18 to 2021-22. and also not filed gstr 9. give me the solution.

Thanks in Advance


Kamalesh Guha

Dear Sirs,
What maximum time CPC takes in case of abnormal delay to credit the income tax refund amount to the validated Bank account of the assessee after he/she receives the intimation order from the CPC,Bengaluru for the ITR processed with refund due u/s 143(1)?


JAMAL KHAN

i had purchased the goods more than 1 crore for the current year i.e. 2022-23, should i have to deduct TDS while making payment & at what rate..???


Sridip Kumar Shaw

I am facing a problem regarding e-invoice generation ms-excel form from GST Portal shows runtime error 430 while filling up company details.


Prakash Joshi

Dear friends,
A pvt co had 2directors.one wanted to resign. They appointed another  person in his place as an additional director in the same BM. But the outgoing director  already filed his form DIR 11 before filing form DIR-12 by the company. Now The company has less than two min directors and MCA master data /MCA list of signatories shows only 1ditector whose dsc expired in 2019. What is the option of the company to appoint a new director who can file DIr-12 with his DSC or can the existing Director update his dsc and then complete the appointment formalities for new director.
Thanks,P.C. Joshi  


mohd iqbal
28 November 2022 at 15:49

GSTR 9 RCM

RCM 21.22 MEIN NAHI DIKHAYA HAI GSTR9 KE TABLE 4 MEIN DALENGE AUR KYA TABLE 6 MEIN DIKHAYENGE