How to make Journal entry of Loan taken against term Deposit.

Loan token for car loan how to bifurcate it
means Principal amount equal to loan amount and interest amount charged to profit and loss account.

A Pvt Ltd company registered under the Companies Act 1956 wants to convert its MOA & AOA to e-MOA & e-AOA. What is the details procedure for such conversion?

1. System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period
2. Error! GSTR 2B for this return period is not generated, kindly go to IMS dashboard, and compute your GSTR 2B manually to proceed with GSTR 3B

We have a construction company. We have received the CCTV camera bill, including installation charges. How to pass the entry.

If a Deductee has not filed income tax returns for past years and TDS is deducted at normal rates for which Demand for Short Deduction was raised,
if Deductee files ITR-U now then whether the liability to deduct TDS at Higher rate will be removed?

Or whether there is form(Issued by CA) through which Liability to Deduct TDS at higher rate can removed?

Individual, Indian Resident, is having substantial interest in Dubai Limited Liability Company. What formalities he has to adopt and the taxability of his income from that non-resident company?

Dear Community,

I am seeking advice and insights regarding a situation we have encountered with the auto-debit of an EPF payment. On 18th February 2025, we attempted to make the EPF contribution through our Yes Bank Corporate Banking portal, but unfortunately, the transaction failed due to an error. Despite this, we successfully made the payment via our HDFC Bank account to ensure timely compliance.

However, we were surprised to discover that an amount of Rs. 4,88,376 was auto-deducted from our Yes Bank Corporate Account (Account No: XXXXXXX) on the same date, despite the initial payment attempt failing. This deduction occurred without our approval, which goes against our company's internal approval process for payments.

We have also faced repeated technical issues with both the EPF Portal and Yes Bank's platform, which have resulted in failed payment attempts multiple times.

My questions to the community are:

Has anyone encountered a similar issue where an auto-debit was processed despite the initial transaction failure? How did you resolve it?
Is there a standard process that banks follow in such cases, and should we expect a refund in situations like this?
What steps can we take to prevent such issues in the future, both in terms of technical glitches and ensuring proper payment approvals?
Any advice on how to escalate this matter to ensure a swift resolution, given the urgency and compliance nature of EPF contributions?
We would appreciate your insights and suggestions to address this matter.

Thank you in advance for your help!

BY MISTAKE ONE EXTRA TDS CHALLAN OF RS50000 DEPOSITED IN FY 20-21 FOR FY 19-20, WHICH FULLY ARE STILL UNUTILISED. MY QUERRY IS HOW IN FY 24-25 THAT 50000 CAN BE USED OR CAN TAKE REFUND FROM TRACES OR BANK

Sir,
I've received sms/email to file ITR-U for AY 22-23 but my gross total income is only 45000 from STCG in stocks.
Why they are sending for such a small income?
Thanks