Dear Experts,

If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.

Regards,

We are unable to download Form 56 is there any way to obtain the form and to submit to the IT department

Respected Members,

Kindly solve my below confusion, please.

Event 1: One employee regularly spends his own money on office expenses and other purchases for the site. He has submitted bills but will collect money from me(Accountant) partially.

Event 2: Another employee takes money from me(accountant) in advance regularly for the expenses and settles the bills partially.

Can I create their ledgert under Current assets or Current liability?

Kindly help me

Any tax liability on milk, if dealer under composition scheme ?
Please help me.

Have a simple ITR 2 with only Pension , Interest and Dividend. On completion of offline utility, validation successful with "no errors found". However, while verification (during upload into the department website), an error "1a- dtaa dividend-system calculated value is not equal to value at 3(ii)" pops up.

Interestingly, tried the same on online mode with the same results.

Is there a glitch or am I missing something. Would appreciate help and advice. Thanks.

1. What all legal documents does clothing dropshipping should have to start?
2. Will there be copy rights/patent issues for the images?

Sir .we are newly individual firm and last year there is a salaried income and in the current f.y till July our turnover has crossed 11crore .will I be liable for deduction of tds on the service bill .but our previous turnover is nil and not liable for any tax audit.


Thnks

Sir,
Sec 44ada professional income it returns filed person creditor and debtor outstanding ledger balance as on 31-03-21(year:20-21) in books.
Cash loan to debtor balance Rs:4 lacs
Cash loan from creditor balance Rs:3 lacs
1.F.y.21-22 cash loan from creditor balance amount rs:3lacs amount transferred to cash loan to debtor balance amount adjustment journal entries passed in books.
2.remaing outstanding balance amount rs:1 cash received from debtor
Question:
1.assess journal entries passed in books allowed in it act(sec 269ss and sec 269t provision applicable)
2.remaing rs:1 lacs cash receipts allowed in it act.

I have completed my 2 year Post Graduate Diploma in Business Administration (PGDBA) from Symbiosis Center for Distance Learning (SCDL) with an aggregate of 72% marks. Am I eligible to seek admission into CA (Intermediate) under Direct Entry Route on the basis of PGDBA from Symbiosis Center for Distance Learning (SCDL).

sir,
what is the meaning and difference between e-commerce and oidar services.