Vaneet Monga
13 February 2022 at 12:32

ITR CPC SMS


Dear Sir,

i have received below SMS what is the meaning of SMS I don't receive any mail I have check my inbox and SPAM. Can it's serious issue from IT department

ITR for AY 2021-22 and PAN: xxxxxxxx has been processed at CPC. Intimation u/s 143(1) has been sent to your registered email ID. If not received check Spam



Anouja Thyagarajan
13 February 2022 at 12:24

Form 35-Appeal

Respected Sir/Madam,
I have received intimation u/s 200A for late filing fee of Form 26QB i.e. TDS u/s 194 IA, can I file an appeal before CIT(A), because while filing Form 26QB my date of payment was Oct21 & date of agreement was in Jan22 it showed error that we cannot file for future date so i was not allowed to make payment & I filed it in Jan22.


ARUN GUPTA
13 February 2022 at 10:47

Sale made to party

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.


Pooja Prasad
13 February 2022 at 00:35

Article writing

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


OMKAR MUNDEKAR
12 February 2022 at 16:33

Attach Form 4 and DIR-3 in MCA site

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.


Daya
12 February 2022 at 16:02

Treatment of Bonds and Debentures

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


Kunal Mittal
12 February 2022 at 13:22

IT payment for AY 21-22

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.


Rocky

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


K.G.Shah

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


ARUN GUPTA
12 February 2022 at 11:57

Form 3CB CD AUDIT REPORT

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?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query