we are unlisted company, we have ISIN number but we have no tripartite agreement copy.
Our RTA agent also not available how can transfer the share to share holder's DE-Mat account

SIR,
Assessee maintained single bank account show in books and it returns.but assessee AIS AND TIS information download another bank account detailes mentioned.2 nd bank account transactions entered in books cash balance shortage in books.
Question:
Assessee how to adjustments cash balance shortage in books.

Sir,

I want to know the taxability in respect of the following during the financial year 2020-21.
received gratuity from the previous employer, received PF contribution (both PF and Pension Fund) and Received KSFE Chit

M/s ABC Pvt Ltd selling M/s XYZ Insurance Ltd health insurance policy to retail customers in Market. M/s XYZ Insurance Ltd give commission to M/s ABC Pvt Ltd. M/s ABC Pvt Ltd collect the premium from individual customers.
1. M/s ABC give a advance amount to M/s XYZ, against this Insurance company issued policy to M/s ABC customer and deduct the premium amount from advance deposit.
2. M/s XYZ Insurance Ltd not issued any invoice to M/s ABC Pvt Ltd. Insurance company issued policy documents, receipt and invoice in the name of customer.

Query: Is TDS applicable on advance payment made to M/s XYZ by M/s ABC Pvt Ltd. ?
Query2: Any GST liability arise on this transaction?

thank you

Dear sir,
we need clarification on below points.
Under bill to Ship to model of supply,

A company , B( A co supplier) and C ( Recipient of goods i.e A Company buyer.

B sending goods directly to C on behalf of A . In view of above,

As per GST rule / Act, when A should raise invoice on C,- whether prior to movement of goods OR After movement of goods but before delivery of goods OR After delivery of goods.

Kindly clarify and request you share relevant rule(s) /act for the same.

We sold goods to the party and now party is returning goods. Can the party issue debit note and return goods to us by eway bill. Credit note issued by us or debit note issued by buyer will be valid?
Please clarify?

CBDT has exetended due dates for filing income tax returns from 31st Oct, 2021 to 15th Feb, 2022 for audit cases for A Y 2021-22. In such casea, if assessee fails to make the payment of Self Assessment Tax on or before 31-10-2021, whether interest will be charged u/s 234A of I T Act, 1961. If the company makes the payment of S A tax in full in the month of Nov, 2021, whether interest wil charged till Filing of Return. Kindly advise

Dear Sir. Please help me out in GST reconciliation for purchase who is filed and who is not filed for every month and what are the inputs that i can avail ITC and how i come to know for which are bills i can avail and how to do workings on that and how to setoff the ITC and available balance in ITC. What are the ineligible items for which i should not take any ITC against GST rules if any circular or notification for that kindly share. I request you to kindly reply step by step explanation waiting for your soonest reply.

I inherited shares from my mother after her demise. These shares were bought sometime in 2007.
It was transferred to me on 15-Sep-20. I sold the shares on 23 Jul-21.
How will the CoA be calculated - will the rate of shares be taken as on 15Sep20 or will the rate be as
of the date originally bought in 2007?

I was posted in West Bengal operations of my company. One of our clients has its HQ in Chattisgarh n local office in West Bengal both having seperate GST Nos. Now LD was deducted on its services rendered to our company office in West Bengal by the West Bengal office of our client. However, while filling GSTR 1 N GSTR 3B, the deduction was shown under the Chattisgarh HQ of client. GST RCM was shown as IGST RCM even though it should have been SGST N CGST RCM. PLZ advise.