Easy Office


hanifpro badge

Application of Cancellation of Registration was Rejected by the Proper Officer after 6 months What is the remedy as the portal is asking to file Reurns with Late Fees


OHGST

In the case of bill-cum-supply rule no. 47 is still pplicable, and penalties for not providing a bill-cum-supply, similar to tax invoices, are still applicable= 20,000 per invoice.


rubi

Anyone please provide me the checklist of statutory audit of limited company.


6380177036

Dear Tax Experts,
We gave an order to a service provider related to our office wall painting work. They finished the work and gave us a bill without GST, but he has a GST Registration number, and he has also mentioned the GST number on his bill, but he has not included the tax value.
Which is the correct way under GST - receiving a bill without GST or with GST tax, and what will happen in the future if we receive a bill without GST?


Surekha Zende
27 May 2024 at 12:24

Querry for 24q4 correction file

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.


Mahabir Prasad Agarwal

My client's GSTIN was cancelled suo moto during 2019. Now, he wants to revise the same. Whether he can revise it or should he apply for a new registration ?


keyur

Sir/Madam

One of my relative doing his job in Company. Company has own PF Trust Account and his monthly pf contribution is credited in his account regularly.

He was also doing job in previous employees in that company has not PF Trust Account , so monthly contribution is deposited in EPF Account in govt dept.

My query is that his pension contribution of past years in all company are not reflected in EPF passbook as well as PF Trust Account!!!!! My relative has form 19/Annexure 19 of all past years employers and submitted in current company in which Company has own PF Trust Account.

I made application to EPF dept for carried forward pension balance in my EPF account he inform me pension balance will be carried forward by PF Trust company and it is not our roll. PF Trust company is inform me that pension balance will be carried forward by EPF Dept. only.!!! now what to do ?? for carried forward pension balance online in EPF Passbook??


Lucifer Rodriguez

1) Cash Credit Account renewal charges comes under which head ?
2) Bank Stock Audit Charges comes under which head ?


suresh das

How to solve the error T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.


Pravs
26 May 2024 at 19:41

TDS Return Error query

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)

PLs help on this error