Hello Sir/Mam,

I am a salaried employee. I have also traded in Delivery and Options. Below is my financial situation:

Taxable Salary: 6,00,00
STCG in Equity: 5,000
Turnover in derviatives: 2,70,000
P&L in derivative: -75,000

If i want to carry forward my losses, am i applicable for a tax audit by a CA?

how to identify current assets and non current assets while making balance sheet under schedule III.

we have raise a invoice to the party of Rs.47223.6/- inclusive gst and now we are raising the credit note of Rs.9935.60/- inclusive gst .
payment is being received in advance ..

two questions -
1. how much will we pay to the client now ? because we have raise the credit note and advance payment received .

2. will we need the debit note as well from the client side ?

Dear Sir

In new PL format ( Non Corporate Entites ) have Stock in Trade, Work in Progress, Finished Goods.
Here stock in Trade means Goods or Stock in Trade means Stocks belong to Share market.

Please Clear

Sir,

My age is 47 and have completed my CA inter and articleship long back . I would like to complete the course asap. I am a working professional. I want to attend an institute for the FINAL classes. Could you please suggest me few names of the institutes which re the best in India ( in any city) for cracking the Final exams?

Regards

Sir/Mam,

I have got a mail yesterday, about our invoice is not transmitted to ICEGATE due to non-authentication of Aadhar/kYC documents. But we have not export anything can you please help regarding we are unable to understand why we got the mail and what should be the next step

Thanks & Regards
Riya Mukherjee

Dear Sir

Please suggest to me suppose Mr.X has CC limit in HDFC bank. Interest Rs.4420/- for the month of March Dr. in 1st April 2023. So Mr.X has shows liabilities side under 1.Interest accrued and due on borrowings OR 2.Interest accrued but not due on borrowings

Please guide

Future value of 50 lakhs invested before 19 years with rate of return of 12% amounts to Rs 4,30,63,000.
Whether this amount includes monthly return also?

If yes, how do I calculate future value of past investment (fv only the lump sum investment amt) excluding monthly return on such investment?

We supplied to SEZ DAHEJ UNIT BUT MATERIAL REJECT & RETURN WITH REPLACEMENT DOCUMENTS NOW WE DECIDE TO DO NOT SUPPLY THE ABOVE REJECT MATERIAL. WHAT KIND OF ENTY PASSED IN OUR BOOK OF ACCOUNT. IF THERE IS ANY GST LIABILTY KINDLY ADVICE.

VIRALC

Dear Professionals,
While uploading txt file in PTRC return, i am getting message that “upload in progess”
Please help in this as to what should i do?
Thanks