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?

Sir/Mam,

If Merchant Exporters turnover as follows:
2017-18 6 Cr
2018-19 9 Cr
2019-20 7 Cr
2020-21 21 Cr
2021-22 2 Cr till now
As per new notification who crossed 20 cr turnover previous year einvoice is applicable mentioned, it is applicable to proprietorship firm as per above turnovers.

if applicable exporters einvoice procedure plz explain .

Thanking you,

REQURIED APPENDIX-5B CHARTERED ACCOUNT CERTIFICTE EXPORT DETAILS FOR NEPAL EXPORT IN INR?? IF YES SO PLEASE REQUEST TO FURTHER CLERIFICATION.

Dear Sir,

We ABC Ltd company taken services from a car rental services for monthly basis.
Car rental service provider a car with driver for pickup and drop our employees over the month and issued GST invoice Ex. 30000 + 12% GST.

So my question is here can we taken above ITC as a input tax credit ???

above service we taken from more then 6 months.

Kindly confirm the same.

Thanking you

Can state govt. employee get additional deduction under 80CCD (1B) of Rs.50000/-
Salary as per below
Basic Rs. 437600/-
DA Rs. 74392/-
other allowances ( incl HRA,TA,DCPS) Rs.200168/-
Total Gross Salary Rs. 712160/-
Investment
80C - LIC,NSC Rs.150000/-
80CCD(1) - Employee Contribution Rs.51834/-
80CCD(2) - Employer Contribution Rs.72444/-

Sir

Can any one forward job work challan format to be maintained at the time of raw material inward & FG outward.

Also what addition record needs to maintain by Principle & Job Worker as per GST law.

Thanks in advance.

Please help me with the following matters
1. Hardship money received from developer in case of redevelopment is taxable or not? Also how to record the same in tally?
2. Rent received for alternate accommodation in advance taxable or not? Also if taxable under which head? Income from House property or IFOS? (Rent received from developer is not spent on any other alternate property)

Thanks in advance

Sir
Limitied liability partnership company claim input gst for motor car

dear sir,
i issued a sale invoice and i have to collect igst but by mistake colleded cgst and sgst and filed filed gstr-1.i have also filed my gstr-9 and 9c.i want to rectify this this eroor please advice me is this possible?
with thanks

Dear Sir,

please suggest STCG is correct or wrong

Buying shares

Investment in shares Rs.58990/-
buying exp.eg.brokage etc Rs.110
Broker CR. 59100

Sale shares
Bank account 59550
Expenses.150
investment in shares CR.59700


STCG = 59700-59100-150 = 450 @ 15% 68/-