Sir
In Fy 22-23 in month of october i have shown less sales amount in B2C. Now i want to amend it can i do that in sep 23 return.
As my turnover is below 2core ,whether i have to filed gstr 9 as i am going to amend B2 C sales.
Please advice
My supplier is in QRMP scheme, he filed IIF on 13th. his invoice showing in both 2a and 2b. But 2b summery total is not showing his invoice amount.(summery total less show) . I have this qury I'm gstin and cbic but there is no answer.now what shoud i do can I take itc?
How can we check the first name and last as per PAN Data base
What is the treatment in final accounts if goods withdrawn for personal use given inside trial balance?
Will there be any penalty if form 29B is filed after filing of Income tax return
and what should be done to resolve the situation ?
I received notice for adjustment of refund for assessment year 2023-24 against outstanding demand for year 2010-11
The demand is under appeal with CIT -Appeals, but no order has been passed so far. Response to demand was filed on the portal in year 2018 when first notice for demand was received, under option "Not Agreed" and stating that assessment order was under appeal. Now notice u/s 245 is received for proposed adjustment of refund. Please advise if any further response to this notice should be filed, when already response to demand was already filed. If yes, then what is the process of filing response as notice u/s 245 is not appearing on the portal so far.
Hi All
Am facing issue in Get Certified Copies in MCA Portal
When I select for a payment Then its Shows like (This page isn't working right now) I Need to Download Certificates
Anybody can help me in this.
HI,
My head office is in Delhi and 1 of our branch office is in Ludhiana they are putting CSG and SGST over the invoice but our GST registration no. is in Delhi so how to claim. we requested to put the IGST they are not agree. Then what should we do.
Dear Sir,
I need the day to day activities relating to Accounts & Inventory of the said industry in summary form like.
1. MIS report
2. Segment reporting
3.Financial Analysis specifically revenue increase & minimisation of cost.
4.Break even Analysis.
5. Ratio Analysis
6. Dash Board like Financial , Management, CEO , Marketing, Sales etc
Is it possible it can be linked through financial statement to prepare a report in a one go.
I need al these in Excel format.
regards
Pramod
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Amenmend of return