Hi,

How to pass entry of Rodtep in account books.
Please guide.

Regards,

Seema

Procedure to change the designation of Director of Pvt Ltd Company from Executive Director to Non Executive Director in MCA. Please Guide.

HI,
Forget to cancel Einvoice on portal but cancelled in SAP.
Please guide what we do in Return, Can we delet the invoice in GSTR 1 Return or use credit note ?

Housekeeping exp. pe RCM Applicable hoga ya nahi , service received from register person Please solved my questions

A Private Limited Company with 2 Directors i.e. both are Executive Directors.
Can both Executive Directors can change their Designation as Non Executive Directors ?

WE HAVE TAKEN CASH CREDIT FACILITY FROM THE BANK AND I HAVE SHOWN CASH CREDIT BALANCE AS OPENING BALANCE CREDIT IN TALLY FY 2022-23 FOR MONTH OF APRIL I HAVE PASSES FEW JOURNAL ENTRIES IN TALLY i:e
FOR MAKING PAYMNET TO SUPPIER ( SUPPLIER ACCOUNT DEBIT AND CASH CREDIT ACCOUNT CREDIT )

AND FOR WITHDRAWAL CASH ACCOUNT DEBIT TO CASH CREDIT ACCOUNT

IF SUPPOSE I HAVE TAKEN CASH CREDIT LIMIT OF 1,00,000 FROM BANK AND WHEN I HAVE A PAYMNET TO OUR SUPPLIER I WILL DEBIT CREDITOR ACCOUNT BY Rs 10000 AND CREDIT CASH CREDIT ACCOUNT BY Rs 10000

IN ABOVE CASE CASH CREDIT BALANCE WILL INCREASE ( 100000 CASH CREDIT APPROVED BY BANK )
10000 ( PAID TO CREDITOR)

TOTAL SHOWING IN TALLY CASH CREDIT BALANCE AS 110000 . WHAT I UNDESTAND THAT WHEN WE USE CREDIT CASH THE AMOUNT UTILISED SHOULD DECREASE BUT HERE IT INCREASING

AND ALSO LET ME KNOW WHERE CASH CREDIT AND OD ACCOUNT TO BE SHOWN IN BALANCE SHEET UNDER WHICH HEAD

WAITING FOR REPLY FROM EXPERTS

Can a Non Executive Director of a Private Limited Company take Professional Fees u/s 194J ?

Question - Are there any filing requirements before and after issuing the NCDs under Income-tax Act?

Thanks a lot in advance for your time and effort.

Regards,
Abdul Salam

Thanks all for your reply. If I want to declare 6% profit in what turnover i need to specify a turnover. In my p&l consist Opening stock - Rs.6737 profit on sale of f&o - Rs.2005282.80 profit on sale of shares(intraday) - Rs.3825.35 Share sales - Rs.1003068.05 Loss on sale of f&o - Rs.1883766.70 Loss on sale of shares(intraday) - Rs.995.70 Share purchase - Rs.1002114.87 (F&O turnover as per calculation - Rs.13014787.25)(profit+loss+option premium) Thanks in advance

RESPECTED SIR'S / MAM'S

PLEASE SUGGEST ME IS THEIR ANY OPTION TO REVISED ORIGINAL INCOME TAX RETURN AFTER PROCESSED ITR.

CAN I WRITE TO OUR ASSESSING OFFICER ABOUT THE REVISED RETURN ????

PLEASE SUGGEST ME

REGARDS

PRANALI