Dear Sir/Madam

A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?

when to make short and excess provision of expenses during the next financial year.

Sales bill were issued during Sept.2024 and GSTR 3B and GSTR 1 also filed. But e invoice were not prepared. Received a notice from Local GST office asking clarification for non issue of e invoice. Actually, during FY 2018-19 only, my transaction was more than 5.00 crore, which I forgot and did not issue e invoce. May I issue e- invoice now ?

whether may be used interchangeable words in accounts
Vendor for Trade Payable
inward for purchase
outward for sales
input for receivable
revenue for income.

How to adjusted Profit /Loss of company and LLP.

How to adjusted advances given or receipt against purchase or expenses and income or sales.

Respected Colleagues,
For FY 2023-24, ITR filed without tax audit but ROC filing still pending, now my ques is whether auditor can resign from company w.e.f today (28.10.2024) and file ADT 3 with resignation letter dated 15.10.2024. Is filing and resignation letter dated 15.10.2024 and file ADT 3 within one month is within compliance....Please guide

Generated an e-invoice for a tax invoice that includes both 5% and 0% rated items. However, for GSTR-1 reporting, the 0% sales need to be declared separately in Table 8, while the e-invoice data will be auto-populated in Table 4 as taxable supply. Reporting the 0% sales separately could lead to a mismatch with the auto-populated e-invoice data. Since issuing separate invoices isn't feasible for us, I would like to know if manual adjustments are allowed. Specifically, after the e-invoice data is auto-populated in Table 4, can I manually shift the 0% rated supply to Table 8 in GSTR-1 during filing, even if this results in a mismatch with the e-invoice taxable value?

I've registered a Private Limited company one year back. Basically it's registered as an Financial services company. (mutual fund distribution ,insurance agent)
But I want to know

1.whether it's possible to Make Conglomerate Investment in public company by infuse more capital from promotor for long term horizon .
2.its possible even our reserve and surplus is low .

Thanks!

How to seek more time to reply/file submissions against the above ascertainment of TAX Liability.

INTIMATION RECEIVED,TODAYFriday,the,25.10.2024....SATURDAY/SUNDAY OFF...then from Tueday,onwards DEEPAWALI HOLIDAYS till 31st October,2024.

The GST Department wants reply by the same date,31.10.2024...Not possible to submit the REPLY......

PLEASE ADVISE...

THANKS