Respected Sir/Madam, with due regard I would like to approach you with the below given query:

Query:
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What are the information exactly required from the balance sheet and profit & loss account to be filled in while generating UDIN so that we should be able to finalize first of all the data required. What will be the consequences if by the way any change happens between the UDIN data and Balance Sheet Data at the time of uploading the income tax return for the ay 2019-20.



I

Sirs, As a Private Limited Company Registered in 2018),
I have plans to export a product ( I have obtained IEC, GST etc.) and to understand the industry, right now I am sourcing buyer from overseas and getting paid for it by the seller.
How to account for the consideration I am receiving from the Seller in the books of accounts and its GST implication and other Income-tax implication.
I shall be obliged if I am guided in this issue.

While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 19,55,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?

If the machinery was not put to use throughout the year can we stop claiming depreciation during the year? Can the experts explain please?

i have filed itr of a.y 2017-18 after due date loss of that company 9500/- in that year. and i have filed itr of a.y 2018-19 before due date losses in that year 28789 now i just filing itr for a.y 2019-20 profit for the year 41702 now can i adjust loss for a.y 2018-19 amt of rs 28709/- . i cant adjust loss for the a.y 2017-18 bz i have filed itr after due date than what i do pls suggest me what i treat of amt of rs 9500 in book of account...????

Transporter giving monthly Trpt bill with charges 5% GST. Then also there is limit of 750/- & 1500/-

Applicability of Cost Records
List of specified companies, which needs to maintain the cost records, is provided under Table A and Table B of rule 3 of the Companies (Cost Records and Audit) Rules, 2014;
What do meaning by Table A and Table b

My company had 2 directors, out of which one had died. DIN-KYC of Dead director cant be done, Consequently, INC-22A {active} cannot be filed either. Since INC-22A not filed, DIR-12 for appointment cant be filed. Also DIR-12 for Cessation could not be filed as the minimum falling below 2. Please suggest a way.

Dear Sir / Madam,
My proprietor has giving wages to workers, tea,tiffen during build a new building.how can i narrate the journal entry for this.Which account i can debit Capital or under indirect exp?

wether ITC available for purchase of batteries ?? what is the accounting treatment for battary purchase. wether it can be capitalised or shown as revenue expenses like repairs and maintenance???