A job worker After processing the Raw Material, given finished goods to Principal on fixed/Agreed yield. By doing this Job worker Saves the Raw Material / Finished Goods, which actually relates to Principal.
Also the Job worker uses the Raw Material and Sales like its own.

What will be the GST impact and Accounting impact in this scenario.

Whether an outsider (not a former employee) (may or may not be a stakeholder) is covered under the Whistle Blower Mechanism under the Companies Act, 2013 ? If covered, whether he/she gets any protection just like the Directors and Employees of the company ?

Is TDS on logistics an expense? shown in P/L A/c
or comes under duties & taxes in tally

Sir,
Please provide me the SAC Code and GST rate of Job Charges for garment manufacturing.

Is there any notification ?

why provision for Depreciation not shown in Profit and loss accounts , how to show in balance sheet.

The advocate of our organisation rendered professional services for us in February & March, 2022. There was no predetermined contract for rates of services. He has raised an invoice for his above mentioned services on 10 April, 2022 & payment has been made thereafter.

Our organisation decided to book liabilities for expenses in it's financials for the year ended 31 March considering the accept the previous year's bills of creditors received upto 30 April, 2022.

Will the above invoice of the advocate dated 10 April, 2022 be booked as a liability for expense in the closing financials for 31 March, 2022 or will it be charged as an expense directly in the current FY 2022-23 ?

With best regards.

An organization registered with PF as employer in the month of April 2022.

Now, can the employer remit PF of employee and employer contribution for the month of February 2022.

If so, what is the procedure for it.

What about ITR U as per CBDT notification no. 48/22 dated 29.04.2022

Dear Experts, As we know that E-Invoicing is compulsory from 1st April, 2022 for those entity, whose turnover was more than Rs. 20 Cr. in previous Financial Year.
My question is about Export Invoice,
Earlier we were raised these invoices "without payment of GST" as per LUT Registration. Will we raise "E-Invoice" for our Export Billing also or E-Invoices" are limited to Domestic Invoices.
Thanks in Advance

Dear sir,

I missed to enter/update a B2B bill in GSTR-1 Return for the month of March' 2022. I filled the nil GSTR-1 & 3B for March' 2022.

Please advise remedy, how to rectify the same now in April' 2022 Returns GSTR-1 & 3B.

Thanks in advance

Vijay Kumar