we had booked salary in previous years but due to COVID did not pay in full. later on, when the management decided to pay back the deductions, the employees were not traceable as they were mostly labor class. now, can the company write-off the expense in the current year or there would be some legalities involved in it

My friend got GSTN on 2017. But he did not filed even a single return. He also applying new GST on the same PAN Card (Proprietor)as follows. They sent a notice regarding this mater.

Form GST REG-03
Business Details - Details of your Business - Others (Please specify) - The applicant is having an
inactive GSTIN 33AXEPK3164A1Z2 which was cancelled Suo moto for non filing of returns.
Please file all the pending GST returns for the said GSTIN.
You are directed to submit your reply by 28/03/2022
If no response is received by the stipulated date, your application is liable for rejection. Please note that no further notice / reminder will be issued in this matter.

After the said date, shall he apply new GSTN in his wife name?
He wants new GSTN in his wife name. Is it possible? But address is same as old GSTN. Is raise any issues in the mater of non reply for the REG-03? Please guide us.
Thanks
D.Ravichandran

Sir/Mam,

GSTEinvoice can we prepare manually and upload in GST Site, is there any option available, with out using tally invoice.

Starting procedure GST Envoice export kindly explain.

Thanking you,

Is there is any update from any nationalized bank for branch statutory audit?

TDS WOULD BE DEDUCTED ON CHA CHARGES AND CUSTOME DUTY IF YES THEN WHAT IS SECTION ??
AND GST IS APPLICABLE TO CUSTOME DUTY???

Dear All,

In view of implementation of MCA Audit Trail.

Can any one provide me Approval policy/SOP to Edit,Delete,Reverse and Modify voucher in system.

Regards,
Ravi Konda

Dear sir
We purchase coal from intersate supplier through rail ( full rake) and stock transfer to godwn from railway site through challan. in this case 1. Eway bill and Einvoicing is mandatory or optional
2. Any information to be given in Any GST return 3. What will be the shortage which is normaly 2.00%
Kindly guide earliest.

Thanks

Hi..

I would like to import liquor / wines from Australia to India and would like to know the process / procedures to register firm specially in Delhi / Mumbai metro.

I need step by step guidance and expenses details if someone in the group can help me.

Discount Received against FIXED Assets
Discount Given against Fixed Assets
How to book in Books of Accounts
and
Discount Given and Discount Received against Revenue income and expenses how to books in books of Accounts.

If P&L A/c & B/s is prepared & having NP ratio say 12% ; then can we file ITR 4 i.e. presumptive income by declaring profit at 12%& that PL n BS can be submitted to the bank for loan purpose. ?? or we have to file ITR 3 only & cannot file ITR 4 ??