Sir,
In case -1
Stock as per books Rs:10 lacs
Physical stock as per trade Rs:15 lacs
In case -2
Stock as per books Rs:15 lacs
Physical stock as per trade Rs:10 lacs
Question:
A gst registered composite scheme dealer difference stock books vs physical stock how to adjustment procedure in gst act.

Respected experts

I am a ca final student.
I have not received my marksheet hardcopy for the exam of May 2019 and November 2019.

What is the procedure and fees to obtain duplicate marksheet????

SIR
ONE OF MY CLIENT OMISSION TO REPORT IMPORT IGST IN THE MONTHLY GSTR-B RETURN DURING THE MONTH JAN 2020 BY MISTAKE. NOW THE MISTAKE FOUND. STILL ANNUAL RETURN NOT FILE FOR THE FY 2019-20. PLEASE LET ME KNOW THE OMITTED IGST TAX WILL GET CREDIT IN THE ANNUAL RETURN AND ELIGIBLE FOR OFFSET THE OUTWARD TAX LIABILITY.

PLEASE CLARIFY
REGARDS
S. RAVICHANDRAN

Hi,

Can a statutory auditor conduct audit for 15 month period at the request of client. If so what are the tax & legal consequences??
Generally everytime we conduct audit for accounting year of 12m April to March.
This assignment is in addition to it.

Please suggest, we have import goods through FedEx from China. Payment made to our china client.Client give the shipment to there courier agent. FedEx file BOE on the name of courier agent. Now Indian bank reject BRC. 

GST had been deducted and is being also shown in GSTR 2A (TDS Section). While filing GSTR 3B, how to claim credit of the same ?

CAN I CLAIM INTEREST ON LOAN AVAILED FROM LOAN AGAINST SECURITIES ACCOUNT FOR THE SHORT TERM CAPITAL GAIN

ALSO PLEASE ADVISE INTEREST ON PERSONAL LOAN AVAILED TO PURCHASE OF SHARES IS ALLOWABLE AS EXPENSES FROM SHORT TERM GAIN

T VIJAYAN

I am a trader.My customer has deposited Rs.170000/- directly to my Bank account without any intimation. The bill value for him is Rs.223456/-.

1. Any penalty can be levied ?
2. What is the limit of cash deposit in my Bank account by the debtors?
Plz guide me sir
thanks in adv

Hello Every one

we have taken mon power service from XYZ party and pay against .
but in covid -19 pandemic govt pay one side PF amount and we were recover excess payment to that party......
now in which account recovery amount will be booked?????

There are a three ca proprietorship . They want to merge into a one partnership firm. Please guide us for the related procedures.