1. received Prime facie adjustment notice for AY2024-2025 What need to be done after response.
2. Will return processing will be done by AO or CPC bangalore
Income tax which comes under group in tally.
Duties & taxes or current liability
Invoice issued and payment received for supply of goods. But goods not removed due to non availability of vehicle. Hence e way bill not generated and invoice not cancelled since it is e invoice. After 15 days , now the company wants to move the goods. Is it safer to transport the goods along with the old bill by taking fresh e way bill? Thanks in advance.
Please guide whether Considerations towards transfer of property through
P.O.A. to be received in name of the Executant,the real owner ,of the P.O.A. or the P.O.A. holder ?
Thanks
sir,
we are conducted job recruitment in Cochin , Kerala . we have GST registered in Kerala . In the hotel bill cgst and sgst is shown and same is reflected in GST2B.
can we claim this amount .
Please advise
With regards
Binu
can any one provide draft of notes on accounts and accounting policies of non corporate entity ?
I have some NCDs with monthly interest receipts approx Rs 10000/- and some land where monthly I receive rent Rs 20000/-, Do i have to split the monthly receipts in category - upto 15/6 , from 16/6 to 15/9 , from 16/9 to 15/12 etc in schedule OS while ITR filing in ITR2, where I can show?
I received a cheque from post office of nsc maturity drawn on sbi I deposited the cheque in my saving account in pnb the cheque got bounced for reason code 42 paper not received
What is the resolution for this how can I encash the cheque
Res/Sir, Madam,
As per form 26AS, Our Debtor has deducted TDS under 194Q, kindly explain how its TDS receivable journal Entries.
Thanks you..
Regards,
Pooja
A gives P.O.A with respect to an immovable property to B..to negotiate,sell and recieve consideration on his behalf....B uses the P.O.A and transfers the property to his wife showing a cosideration transaction with himself..but ,however,do not pay the cosidearation received to A,the real owner of the property...what options does A has to recover his DUES...
THANKS..
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
PFA notice AY2024-2025