Dear Sir

In ( balance Sheet - PNL )Non Corporate entities where we show Labour & Fright and Forwarding Charges ( Direct exp.)

Please advise

Articles of association was to be amended in 2014 itself. Since we had not amended the Articles of Association of the Company can we do it now . Can we do it with currrent date? will there be any consequence if we file it with current date? Kindly advise.

Hello, I engaged in giving my truck on rent to registered person in 2 cases, please guide me GST rate and SAC for that.
1. Giving truck on fixed contract basis
2. issuing LR for that

Thank you

An unsecured loan of 5.00 lac was paid by Mr. A to Mr. B. Mr.A has died. Mrs.C is legal heir of Mr. A. Whether Mr. B , in his books of account, can now show loan payable to Mrs. C instead of Mr.A ?

Sir I would like to ask if a sahakarmi mandali ( co-operative society) can mortgage its land to a pvt ltd company or give them the rights to mortgage it on its behalf?

Please let me know whether the Superannuation settlement to the member is Taxable if completely withdrawn.
Also, if the member provides the Medical certificate stating "Chronic Renal Failure" duly signed by the Panel Doctor, is it Taxable ?
The member is a Senior Citizen.
Kindly reply.
Thanx

My younger brother died last year and he had Drug Licence along with GST. I want to know that did I transfer his drug licence in my name. I am also doing business of medicine and I have GST, too. Is it possible to change proprietorship of drug licence?

MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?

Does anyone know how to rectify Form 10AC (filed for provisional registration under Section 12A). Section selected in application form 10A was Sub clause (vi) of clause (ac) of sub-section (1) of section 12A instead of 12A (1) (ac) (i)? Rectify form 10AC button, which is given on the portal does not work. It takes us directly to verification page.
Please help. It is extremely urgent.

for AY 2013-14 completed u/sec 147 on dt.17/11/2022, the assessee could't submitted any replies shall we have right to appeal