TDS in the case of Branch Account how to pay, Branch wise or Accumulate figure after adding all branches TDS payable and pay accumulated figure TDS wise section.

Journal entry of Provision for taxation , whether provision for taxation made after deducting TDS Receivable, Advance tax paid. and
Also for Interest expenses.

sir,
I have balance in Cgst . during apr I have sgst and cgst payable .
while auto gst 3bcaliculation cgst is made set off ,but balance after cgst set not set off sgst.
please advise

Sir,

Can employee claim deduction u/s 80C contribution for Atal Pension Yojana which is in the name of his wife.

Payment was done from the bank to atal pension Yojana which is in the name of his wife(single account) but wife not filing income tax return.

Does a Chartered Accountant firm need to intimate the launching of a website to ICAI. If yes what is the procedure.

HELLO TEAM,

PLEASE SUGGEST ON MY BELOW QUERY.

ONE OF THE TAXPAYER WANT TO TAKE REGISTRATION UNDER GST.

HE HAS TAKEN ONE INDUSTRIAL PLACE (GALA) ON RENT. IN THAT PLACE HE IS SUPERVISING ANOTHER COMPANY'S MANUFACTURING WORK BY USING THAT COMPANY'S EMPLOYEE'S AND MACHINERY.

CAN YOU PLEASE SUGGEST ME IN WHICH CATEGORY HE FALLS ( CONTRACTOR WORK OR TECHNICAL CONSULANT OR BUSINESS OR PROFESSION OR ANY OTHER )

THANKS

Hello,
I received the demand notice for AY2020-21 in Nov 2021,
I tried several times to file RECTIFICATION but I was getting 
ERROR: ITD-EXEC2003.
Can I file the revised return or belated return now.
Appreciate your kind response.
Rgds,
Anushka

1: Which Dollar to Rs conversation rate is to be considered while calculating Capital gain on selling of RSU of American company if Vestng Date is 6 June-22 & selling date is Nov-22 for calculating a) Acquisition Price & b) Selling price for computing CG?
2: Whether CC schedule will be populated automatically if we make entries in FA & FSI regarding Capital gain?
3: if not populated automatically then how & where to enter STCG & LTCG on foreign RSU?

Dear Friends,

I need your assistance, I need a solution for the below question that I have?


Purchases for the amount of EUR 12,000 were bought from one supplier in France and the invoice is payable within 60 days in Euros. the invoice was received and recorded in the company's accounts on May 31st, 2006 the exchange rate of Euros to US$ was 1 Euro=1.30 US$ and 1 Euro= 1.25 US$ on May 31st,2006 and June 30th, 2006 respectively.

Please prepare the required journal entries on May 31st and June 30th assuming that the company maintains its Accounting in U.S. dollars and closes its accounts on a quarterly basis.

i taken residency of other country and opened company and personal bank account. opening business account also. i will not stay in india to be nri. someone say if i open a company in foreign it is require by rbi to transfer capital for company from india. that is real? i have to or not? the country i opened company do not say to transfer capital no rule. so why india rule for foreign company? help please