We purchased hardware materials from a party by gst bill. The party showed sales in gst return. After few days they purchased fabrics from us. We showed fabrics sales in our gstr returns. Now the party is denying purchase of fabrics from us although sales were made through eway bill. What should we do now? They are demanding fabrics payments from us. We have supplied more value of fabrics to them then their due payment. Please advise.

Does uploading any article fetch income.i.e, will this monetized ?

1.How can I upload Form-4 if the Form-3 has been already filed.
2.How can I upload the DIR-3 on MCA if while clicking on prescrutiny it shows the error that "The system has identified potential duplicate because the contents are matching with an already filed application form.

what is difference between Bonds and Debentures,
and what is its Tax treatment.

I've paid my IT for AY 21-22 from my current account as mostly its business income from the same business. What will be its entry in books. Will it go in PL account as expense.

i need a project report for bank loan FOR Construction of Residential and commercial complex. pls provide me the full format of project report in excel as well as guideline.

my email id is rocky.punjabi89@gmail.com

Sir, Mr.Ajay after servicing of 32 years was retired as clerk from Public Sector Undertaking on 31St Jan, 2022. His cast is Halba and employed under ST Category . Recently in December, 2021 Govt Mah. had taken decision that Cast Halba is not come under ST Category and no cast benefit be given to his cast Based on govt decision Management had given letter to Mr.Ajay. on 15 the Jan 2022 . Now Management had orally informed that his retirement benefit like Gratuity and Encashment will not be paid to him based on Govt Order.
Whether Company Can withheld or forfeit Gratuity ? As per Company Act it must be disbursed within 30 days and recovery if any due to fraud , damages only be recovered. In this case GOvt had previously given protection and Govt had withdrawn after 30 years service . There is no any fraudulent matter on employee side. What is alternate available with him .? Please guide

Our auditor audited our proprietorship firms accounts and prepared balance sheet but he did not gave schedules of debtors and creditors in balance sheet. Is it compulsory to give schedules of sundry debtors and creditors? Pl clarify?

A OPC was incorporated on 29/10/2020 by paid up capital of Rs 100,000/- & only Rs 30,000 deposited in Bank A/c of company & since then company has not started the business. Now we want to strike off the name of Company.
Queries:-
1) Is it mandatory to deposit remaining Rs 70,000/- in bank A/c before filing INC-20A or simply a declaration for not starting business will be sufficient as attachment to INC-20A.
2) Do we also require to File ITR for the F.Y 20-21.

Please guide.

Sir,

I have purchase used motor vehicle from an unregistered person for an amount of Rs. 30 Lakh through a sale agreement constituted in a stamp paper. what was the implications in respect of the above transaction?. Purchase of motor vehicle in excess of Rs. 10 lakh will attract TCS provision. Whether such provision attracts here?. Whether any GST impact on the said transaction as the seller was an unregistered person and RCM other than notified cases not prevailing as if now.