Dear sir;
we get a notice us 148 for AY 15-16 to file return but in eproceeding tab there is no option to file return in response to notice but only give option to attach documents & explaination.
How to file return us 148 in such a case ???

We are providing space for advertisement (Unipole/Hordings) to our intra state as well as inter state customers with some other services like designing, printing and mounting of advertisement.

My query is what would be the place of supply in this case.

Whether it would be treated as Immovable property services where POS will be location of Immovable Property or
to follow general rule where the recipient is registered.
kindly guide.

EFL/2122/G5a/ITR000071119832 communication date is 08/04/2022. Sir when I am trying to write DIN no in the field indicated in ITDe filling software, it accepts only EFL/2122/G5a/ITR0000711. As a result I can't response Defective return. I failed to understand what mistake I have done. Please help me how to respond. Last date is 23.04.2022

I want to now who are the best teachers for coaching classes of CA Final Strategic Cost Management and Performance Evaluation.

A NGO got a contract of skill development from a pvt. company of Rs.80 lakh per year.
Is NGO need to take GST registration?

Pvt co. having got contract from govt. for skill development & non GST invoice.

Dear Experts.
shall i remit GST the portion for unregistered good transport agency.
if liable to pay the gst for them , What was treatment, shall i utilize itc.
please clarify

Regards
Fareed

what is time limit under GST for
Issue of Debit Note
Issue of Credit Note
Last date to take GST input of Previous FY
GST Annual Audit.

we are a educational institute and we may start 7th pay from Apr 2022
so if my question is

1) 7th pay say salary increment is 3% every year Jan or July - so do i need to calculate increments for those exist before year 2016- from 2016 to july 2021?

request you to give a example also


thanks in advance

What is included in PF basic salary

In B/S of Prop. some amount of creditors was unclaimed for many years. and the same was added to capital account of prop. What will be effect on assessment in incometax. Can ITO charge tax. and further consequences,? Opinion sought