Sir,
A Doctor professional income rs:20 lacs in f.y.21-22.if a doctor accounting records non maintained rule as per 6f in it act.
Question:
Penalty applicable in it act.

Dear Sir
Kindly suggest any option to change in SUBMITTED GSTR 3B ?


Regards
Raje

A cA is 2009 qualified currently filing R1 and 3B and reconciling 2A,2B and books.coordinate with stat auditors and balance sheet finalization.
Currently CTC is Rs.7lakh in hand..
how much should ask for new employer for same profile?
Gratuity is part of CTC or not?
Please reply

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm

Hello to All,

For Example we made Ewaybill from Custom Port to Our Factory and the validity of the Ewaybill was for 3days. There was Two Truck on same waybill and we send one truck on same day of waybill generation but sent second truck after 3 days by updating Part-B.

My Question is can we sent goods on same Ewaybill Number on different Days.

Thanks in Advance,

Regards,
Ritu Bangari

Whether GST to be taken on actual sale value or on book profit on sale of motor car ?
and How to show GST on sale of Motor Car for a Pvt Ltd Co in GSTR 1 & GSTR 3B?

There is profit as per books & loss due to Depreciation as per Income Tax act

Sir/Mam,

In Export Invoice we mention Freight charges How to fill this freight charges in Json File to invoice purpose Which code applicable for this freight Charges

Plz kindly help me in this regard

Thanking you,

Dear Sir,

Please help me, if our company made provision for Bonus for FY 2021-22. Whether this bonus amount need to be add each employee salary during the fy 2021-22 itself for calculating TDS for FY 2021-22. Or it is just provision for company account. or add this bonus amt in fy 22-23 when it is paid to employee.

May some one guide on difference between Financial Statements as per Ind As and Companies Act-2013 .
Thanks

Dear Sir,
We are a Manufacturig Company, Recently our Bank have raised our Cash Credit(C.C.) Limit and for that work (enhancing the bank limit ), bank papers by prepared by a outsider practitioner (advocate) and that advocate has raised a Bill to us comprises of NEC Charges of Rs. 5000/-.
I want to know whether such charges are covered under RCM and if yes, at what rate we will have to pay RCM.
And under which indirect expense we will have to treat such Expenses in our Books.