DEAR SIR/MAM ,

PUR DISC/SALES DISC/CASH DISC/OR ANY OTHER DISCOUNT KI ENTRY SINGLE DISCOUNT A/C MAIN KEISE LE SAKTE HE . JISS EKE ALAG ALAG DISCOUNT KE LEDGER CREATE NA KARNE PADE. KONSE UNDER GROUP ME LENESE YE POSSIBLE HO SAKTA HE.

Dear sir /,mam

i want to pass discount entry payable and receivable or cash discount but i want single ledger USE FOR ALL DISCOUNT WHICH GROUP USE FOR THAT PLEASE TELL ME.

Dear sir, We are the wholesalers & bymistakenly we have shown debit note in GSTR-1 instead of showing credit note. Now i want to reverse the same can i reverse by raising credit note to our buyer under GSTR-1? Or
How to resolve this,?

Respected sir,
I am asking on behalf of my friend who is a sculptor and during this visit to the Holy land of India, he was so inspired as to sculpt 5 statues in Pop material (plaster of paris). He would like to ship them back to his country. Can you advice what he should do? Thank you.

I AM CA FRESHER I WANT TO KNOW THAT 44AD LIMIT IS INCRESED UP TO RS 2 CRORE THAN WE CAN SIGNE 60 AUDIT REPORT LIMIT NOT APPLICABLE TO UP TO 2 CRORE TURNOVER

Respected Sir, I have to file 24-Q TDS Return for salary person. Inadvertently I forgot to add 4% education Cess while making computation of income tax liability and therefore later I had to pay the difference of income tax liability. Now against the single payment to the deductee, there are two challans of TDS payment. I have added the 2nd challans in challans annexure. But in Annexure-I , how to shown amount paid to the deductee against both the challans. Amount paid to the employee is single but the related TDS has been paid in two parts, how to show the amount paid to the employee against both the challans. Please guide me and oblige.

Shares of many companies were purchased by me in the year 1992-93. But, due to some unavoidable event, the files containing the old share certificates was lost and could not be tracked. Now, the said file has been found by me which contains many share certificates of various companies. When, tried to find online the share price of some companies, no any record found there. Can anyone guide me as what should I do now so that I can get value of the said old shares ?

CAN FINANCIAL YEAR 2018-2019 GSTR 1 CAN BE CHANGES IN CERTAIN ENTRIES LIKE GST NUMBERS ?

Hi,
We have a subsidiary Company in India and our holding Company is in US. We provide technical support to the projects in US. we bill them on the basis of project wise cost plus margin basis.we want to sign a contract along with SOW.

Can anyone Share a Contract format related to this...

Thanks in advance

If i earned foreign salary for 3 minths say 245000 and rest 4 months in india say 100000 and also earned business income rs 150000 then which itr to be filed?