MANY GST PRACTITIONER IS PUTTING THE ORIGINAL SALES INVOICE NUMBER AS CREDIT NOTE OR DEBIT NOTE DOCUMENT NUMBER IN TABLE NUMBER 13 OF GSTR 1 . NOW I AM ASKING THAT ,
WHICH NUMBER WILL PUT IN TABLE NUMBER 13 AS A DOCUMENTS ISSUED NUMBER FOR A CREDIT NOTE OR DEBIT NOTE? ORIGINAL SALES INVOICE NUMBER OR CREDIT NOTE / DEBIT NOTE NUMBER?

While at the time of purchase i booked accrued interest GOI Bond

Accrued interest from Government of india bond received
whether it should be transferred to interest income
Bank A/c Dr . 250000
To Accrued interest from GOI Baond 2,25,000
To Interest received 25,000
Now accrued interest from GOI Bond received ,
whether should be transferred to Interest Income.

Yesterday I was Registering myself with ICAI in SSP portal and due to some issues on my phone..the gender was misselected my transgender rather than female. Kindly help me resolving with my issues.

Hello Friends,

Is there any provision/rule which restrict only the Directors/Managing Director is authorised to sign TDS returns. Are there any cases of non directors viz. tax heads can file TDS return using their DSC ?

Regards,
Manoj

I'm in my 2nd year of article ship and I want to quit the CA course now and I don't have any proper eligible reason to answer the institute. How can I proceed further

I have to prepare Owner Association Deed for my client. I need format of deed. My client is flat owner association having maintenance fees is an income and expenses incurred for maintenance of society.

Dear Sir,
On selling rural non-agriculture land into various plots on different dates.
Can I exempt capital gain on purchasing new agriculture land within 2 years?
How to exempt taxes by other ways?
Please clear.

is interest on non convertible debentures and security on half yearly basis and also whether interest to be calculated on Face value or quantum.

if someone e verifies the revised return with a condonation request after receiving intimation u/s 143(1) of the original return, is it acceptable by deptt?

Can ITR-U be filed for Income Less than Rs.5,00,000. But late Fee Payable Rs.1000?