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

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)?

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..???

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

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  

rexine shoes ka hsn & gst Rate 12% hoga Footwear pe 12% hai

Sir,
Assessess it returns filed AOP status f.y.21-22 refund amount rs:2 lacs.
No pan link validate bank account message received through on mail.
Question:
Assessess refund claim received procedure.

The landlord is offering the land wherein the beneficiary need to construct and use the building. Surrender the building at the time of maturity. For this contact there is no cost involved during the entire process.

In this case How to treat construction expenses & Expenses incurred for building maintenance in upcoming periods?

We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

Regards

Suppose X Ltd takes loan from the directors, A by way of cross cheque subsequently the said loan is repaid by way of issue of cross cheque duly issued in favour of third party on behal of Director A. Whether there is an issue from income tax point of view ? kindly advise us These transactions are reported in tax audit of X Ltd.