Sir

I mistakenly paid a 26 QB challan for land instead of building. Can I correct this and change it to building?"

Selected wronly land in place of building

HELLO Sir/Mam

Please advise, if we have uploaded an Invoice in the month of Apr2024, now we want to change the Invoice amount, can we do it in May, 2024.

Also, what is the maximum time allowed to make an amendment in the Invoice.

Thanks

FY 2019-20 I had claimed ITC without mismatch (Excess / Short) . I am showning Net ITC only not bifiricated ( Debit Notes , Purchase ) directely shown Net ITC table (A-B) But tax officer not accepted please any clarificatatin , and suggations Example :- Purchase input Rs.100/- Debite not out put 50/- Net Input 50/- I had directly shown 3B table NET ITC TABLE 50/-

Interim Dividend,
Final Dividend and
Special Dividend.

Dividend issued on sale of shares also,
Dividend issued on sale of shares on that day sale of shares,
My question is that Dividend can be issued on sale of shares also on that day dividend issued.

If any GST taxpayer creates a delivery challan for the supply of goods, is it mandatory to create an E-way bill?

Hi All,
I have cleared my CA Final first group, back in 2009..Did try Second grp a few times and then left it as I had to go abroad for work... Now planning to get qualified... However, when I checked the syllabus noticed quite a lot has changed... In this regard would like to get your expert opinions on below doubts,
1) First of all will I be able to enroll again for CA Final?
2) If yes, do I have to re appear for the First Group which I passed back in 2009?

Thank You in advance...

Dear Experts

We are a Pvt ltd compnay acting as channal partners & distributors fo Mining Equipments & services. We have recently vetured into Mining equipment assembly at our warehouse. For this purpose we carried out photography of the entire assembly process. My question is under which nomenclature these event photography expenses be booked ?

Thanks in advance

Dear Sir/Madam,
During the year end (March 2024), we made some provisional entries for income (which we are sure to get in April 2024).

Whether we need to account for GST in the month of provisional entry (March 2024). In other words, please guide whether GST will be applicable for the provisional income booked by us in March 2024.

We have already booked the income + GST in April 2024, on the basis of actual information.

Payment made to Chartered Accountant for professional services provided by him on following dates:-
13/12/2023 Rs. 20,000.00 TDS not deducted as amount was less than threshold as per 194j
09/01/2024 Rs. 20,000.00 TDS deducted rs. 4,000.00(Rs. 2,000 on first payment+2,000 on second payment) on 09/01/2024 and deposited to govt. on 07/02/2024.
Now, while filing 26Q, how this 4000 has to be bifurcated for two payments?
If Q3 26Q is revised with entry dated 13/12/2023 & challan dated 07/02/2024 then interest will become payable on Rs. 2,000(on first payment) as the TDS should have been deposited before 07/01/2024.
Please guide on the above issue