Dear Sir

A and B both are working in Same roof. Both have separated PAN and GST Number. Mr.A raised a invoice to XYZ Rs.50000/- XYZ deposit Rs.25000/- to MR.A and by Mistake RS.25000/- to MR.B account. Now in the books of accounts Mr.A, XYZ balance debit Show Rs.25000/- and books of account of Mr.B xYZ credit balance show Rs.25000/- and in the books of account of XYZ balance is NIL
Please suggest how to deal A and B ( MR. A is books of accounts cover 44AB and Mr.B 44AB(e)

Dear Sir

Please Suggest received advance from Customers is Other current liabilities OR Other NON current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Dear Sir,

Its mandatory to show GP & NP % Ratio as per last year. Can we increase- decrease as per Compared to last year . Turnover Rs.2 Crore Books cover under Audit 44AB

Please advise Sir,

whether Depreciation as per schedule II
and balance sheet make as per schedule III.

whether purchase or sale of shares are made on different pricing method , will be any effect
on FIFO Method,
Average Cost
on Profit ,
Please reply with logic.

I am a CA qualified in Nov 2009...my role and responsibilities include:-
1. Monthly filing of GSTR1,GSTR3B of 4 GST registrations and quarterly filing of 5 GST registrations.
2. Year end closing after finalization of Balance Sheet.
3. Preparation of Annual financial statements.
4.Coordinate with Stat and internal Auditors.
5. Preparation of 3CD data as required by auditors.
6. Computation and payment of Advance tax.
7. monthly payment of GST,TDS and EPF(not involved in TDS and EPF compliances just making payment.)
8. Filing of GSTR9,9c independantly.
9. Monthly,quartrely,yearly as the need arises reconcilation of 2A,2B with books of accounts.
My current CTC is Rs750000. What should be as per my current profile.
Further what other skills i need to add on to get the better package

Interest earned on PPF is tax free in old tax regime . Will the interest earned and maturity amount on PPF balance be taxable in new tax regime ?

what point should keep in mind while Closing books of accounts at the year end I.e on 31st March.

Dear Sir,

received Advance from Customer is Other long-term liabilities OR Other current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Please suggest

Dear Sir,

received Advance from Customer is Other long-term liabilities OR Other current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Please suggest