Sir,
A Gst registered dealer below mentioned transaction accounting entry passed procedure in books
1.un accounting sales turnover
2.stock variation value
Question:
Dealer accounting entry passed procedure in books.

Hi All - Any details that can be provided on batches and its dates provide by ICAI or any other institute on valuation courses for financial instruments and securities.

A person has investment in Equity shares while his status was Resident. Subsequently he becomes a NRI. The Dividend income received by him in the FY 21-22 is to be taxed at Normal Rates or Special rates

१- दानपेटीतून पुजारी व्यक्तीस मिळणारे उत्पन्न करपात्र वा
२- संबधीत देवस्थान ट्रस्ट ला ती पुजारी व्यक्तीला देतांना टिडीएस कपात करावी लागेल काय?

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Dear Sir or Madam,
Kindly inform whether when correction return of TDS (Form 24Q4) is filed for one employee due to mistake in PAN then is it necessary to re-issue Form-16 (TRACES) Part A and Part B to all employees instead of only one even if they are not affected ? I have checked that certificate in new and updated Form-16 is same.
Kindly reply at the earliest.

Please make journal entry of provision for taxation on 31st march.
and also make journal entry of short and excess provision of provision for taxation.

Sir,
One of my client is purchasing stationery as raw material and then give that stationery to the publisher for printing the books and then he after after getting the books sold that books in the market,
Please guide whether the said client will be treated as Manufacturer or Wholeseller under GST

Regards

We are selling assets, like P & M, Furniture and other office equipment as we are shifting our establishment

We will sell assets by 31st Jul 2022, is depreciation allowable on the assets sold during the year

In some cases block of asset will cease to exist and in some cases it will be exist

DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

we have received notice u/s 133(6) for the year 2021-2022. we have confused because mention only year. 2021-2022 is financial year or assesment year.