If a case is filed on the statutory auditor for filing returns which were misappropriating the profits and balance sheet figures, for the year F.Y.2015-16. Then can the company file the successive returns on the basis of the earlier filed returns, irrespective of whether they are true or fair?

Dear experts

TDS on purchase 0.1% applicable will be continue with previous year turnover or will take new turnover this year 2022-23

Dear Sir,
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance

can a pvt ltd set off current bus loss aganist current long term cap gain? -->my view, yes as karnataka HC June 21 allowed b/f bus.loss to be set off aganist curr.long cap gain.


is gst payable on sale of cap asset factory building?
my view--> no as its immmovable property.

Hey All, I have a query that I didn't paid the education loan that I used in 2010. Now I have 2 Pancards. I issued another Pan card through Voter Id to issue my loan and paying it continously and my cibil score is good now. The issue is the first pancard which I linked with AAdhar card is now required to be linked as per new guidelines. But I'm not using the 1st Pancard. Can any one suggest what I need to do? I want to continue my second pancard and want to settle everything. I need a proper guidance for this.

Hi All

One of my clients has wrongly deposited late fees in the coloumn of penalty and got refund of the same from the department in FY 19-20. He forgot to debit cash ledger balance by filing DRC-03. Till May 2022, the balance is not utilised for any other liability. In may 2022, he has filed DRC 03 and set off the refund.
Whether interest will be applicable on unutilised cash balance (under penalty) from FY 19-20 to May 2022?
Pls mention the provision and section applicable.

Thanks in advance.

Hi All,

Can a company file its Balance Sheet for more than 12 months if its the last Balance sheet of the company?
What is the maximum duration of the Balance Sheet in case of winding up?

I want to know about LLP . Kindly share it same as partnership firm or compnay.

Kindly share it is urgent it full details like entries etc.


I want to about Tds . How to deduct and make entry with percentage with accounting entries.

GOODS TRANSPORT AGENCY HAVE LESS THAN 10 VEHICLE BUT THEY ALSO HIRE VEHICLE FORM MARKET. THEY GIVE DECLARATION FOR NON DEDUCTION OF TDS AS THEY HAVE LESS THAN 10 VEHICLE.
IN THAT CASE TDS IS DEDUCTABLE OR NOT?

A restaurant and hotel service provider is in Delhi has provided service to a client who is from Mumbai. What will be the place of supply in the following cases:-
1.) If client is Registered?

2.) If client is unregistered?