Counter Party Submit Status in GSTR-2A (Yes) means GSTR-1 by Supplier is final & no changes allowed. Counter party status >> yes means now you can avail credit of that in GSTR – 2 GSTR – 2A Counter Party Submit Status – NO. GSTR – 2 GSTIN is visible but it says ‘0’ invoice. /
FSSAI – Food Safety and Standards Authority of India is an autonomous body established under the Ministry of Health & Family Welfare, Government of India. The role & responsibility of FSSAI Dept. is to make sure that all food-related laws are being followed by food business operators. FSSAI Registration or FSSAI License is required irrespective
EPF Applicable on Every establishment which is engaged in any one or more of the business employing 20 or more people. The establishment to which this Act applies shall continue to be governed by this Act, even if the number of employees falls below 20 at a later date. As per the rules, in EPF,
Draft Reply for GST Notices Form 3B and 2A Draft Reply after confirmation of applicability could include the following points provided: Date ———- RPAD/ Speed Post To: GST Officer ( issuing notice) CC to Commissioner SGST Dear Sir, Sub: Reply to ASMT 1 difference in credit in addition to reply online.
Now days, Income Tax department very frequently issuing Notices u/s 201(1) /206C (7). These notices are mainly for Short Deduction & short Payment of Tax. If we ensure certain things, Notice from Income tax Department can certainly be avoided. Short Deduction is reported mainly due to following reasons: – While filing e- TDS