Dear Sir,
Our Company's turnover (Pvt Ltd Co.) has crossed more than 18 crore in this financial year, kindly assist me what changes should we have to adopt in next F.Y. with regard to Accounts, Taxation & in Tally Prime (Books).

Dear Sir,
We have received a consolidated Payment from 1 Party who is registered in 2 States with 2 GSTIN and we have raised invoices on both the GSTIN, I just want to know how to record this in Tally Prime

Sir,
It assessee amount rs:25 lacs from friend through on bank account received after rs:25 lacs amount pay cheque to friend.friend rs:25 lacs amount purchase of property purpose used.
Question:
Assessess rs:25 lacs receipts and payments to friend transaction treatment in books and accepted in it act.

Dear Sir/Madam,
We have the business of Rice mill, in this business we are used do milling process of paddy which is taxable @ 5%  but my query is for doing Milling process we charged Loading Unloading Hamali for which shall we collect GST @ same rate or is it exempted as per notification no 09/2017 of IGST

For Milling of Paddy @ 5%
Loading Unloading Hamali----???? (GST applicable or not)
Please if possible attach the notification regarding the same.
Thanking you

Hello sir,
I get the cheque from my friend amount 2 lakh rupees from his business cash credit account for his entry settlement. And he want that money back after 2-3 days through my saving account cheque. should i deposit his cheque in my saving account in bank ? Please advice. is there any penalty in income tax like this kind of transaction.?
i shall appreciate if you could help me regarding above mention transaction.

Thanks.

one having income as "ayurvedic massage receipts"; can he opt 44 AD or 44 ADA ?

Dear All,

What is the depreciation rate of Wood Flower Vase & in which head it comes (Eg : Furniture & Fixtures)?

Rate need as per Income Tax Act 1961


Thanking you

Dear Sir,

During filling ITR i have mention three bank account apart of 3 account 2 account not linked to my income tax account. i have done many validation requests but not validate
so suggest me what to do in case.

If a agent import behalf of principal (outside india), to do basic assembly work and supply to customer in India on behalf of principal. (Principal will raise invoice to customer in USD from outside india)
What will be the following impact
1. Custom duty who will pay also valuation of goods. (we can registor the bill of entry in customer name?)
2. agent will raise service charge to principal
3. GST impact to supply of goods to customer in india

Our auditor filed audit report for fy 2020-2021 . Depreciation of Rs2000/ shown in profit and loss account but was not deducted from laptop and value of laptop as b/f on 1/4/2020 was shown.
Now for fy 2021-2022 how will we rectify this error? What value of laptop to be shown on 1/4/2021 ? Please clarify?