Purchased asset and transfered xxx amount from our savings acc to sellers acc without deducting 1% TDS.we paid that 1% TDS, let' say 12,000 from our savings acc to IT for TDS.Later seller refunded that 12,000 amount by cash to us.

How we have to record journal entries this entire process in book of accounts.plz reply experts.

Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.

Where imports are made in non-physical form, i.e., software or data through internet /datacom channels and drawings and designs through e-mail / fax, a certificate from a Chartered Accountant required mentioning the fact that the software / data / drawing/ design has been received by the importer and the Custom Authorities have been informed about this import by the importers.

RBI send the instructions to us.What we have to do ?

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too.
anyone facing the same issue?

i have to make a application of FORM D Online but i have only the user id and i dont knw the password, What should i do ?? kindly help its a but urgent

Hello Experts,
I want to know how to change mobile no in DIN because existing mobile no is wrong it contains only 6 digits cause of this issue i can not Associate my DSC with my DIN and KYC also cannot be done and i cant registered my self as business user
Please Help me to solve this query
MCA customer support also not able to clear the query i can only create the complain but solution is not given
Please guide me

Sir,

My self Anbarasi .I am unable to change my gender in ssp portal . please resolve this issue

sro0621233
26/01/1995

Hello,

can exporter take ITC on Ocean freight charges paid to transporter in case of Export .

where transporter charged GST @ 5% on the freight bill POS-Maharashtra
where transporter charged GST @ 18% on the freight bill POS-other territory

PLEASE REPLY ITS URGENT

Hi
I have registered a firm online and get status approved.
How to download Registration certificate of ROF? in Gujarat State

DURING 2010 A PARTNERSHIP FIRM CONVERTED INTO PRIVATE LIMITED COMPANY.IN THIS PROCESS SOME IMMOVABLE PROPERTY TITLES HAS NOT BEEN CHANGED.AFTER 12 YEARS ALSO THIS PROPERTY DOCUMENTS IS SHOWING PARTNERSHIP FIRM NAME.BUT ALL THESE YEARS PRIVATE LIMITED COMPANYWAS PAYING MUNICIPLE TAX AND CLAMING DEPRICIATION.NOW PLS SUGGEST,WHAT IS THE PROCESS TO FOLLOW TO CHANGE THE NAME IN PROPERTY DOCUMENTS OF THIS ASSETS FROM PARTNERSHIP FIRM NAME TO PRIVATE LIMITED COMPANY'S NAME?.