Sir/Mam,

When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.

Kindly explain where i show this invoice details In amendment column or this month regular invoice.

Thanking you,

Hi
Hi

I would like to consult
an experienced cost accountant to learn how mfg journal entries are recorded in tally software. Application of standard rate for overhead and passing entries for over or under applied overhead. I know that overhead variation report features not available in tally.in that case we can use excel and record the difference in tally Will pay for the consultation time.please contact

Dear Sir/Madam

My query is about TDS on Rent , I know the threshold limit is 240000, but
in our case amount exceeded to 324000 in current fiscal year 2021-22 up to October
hence TDS @10% would be apply on 84000 or entire amount.

Hi All

One of my clients has forgot to disclose 1 sales bill belonging FY 20-21. Now he wants to disclose the sales and liability on the same in the month of Sep -21. He also has sufficient credit available throughout the year.
Whether interest will be applicable on the GST liability amount?

Thanks in advance.

Is BIS Expense Direct or Indirect Expense ?

Kindly confirm with explanation

Respected Sirs,

What are the loopholes of this section ?

A private limited company was liable to appoint full time company secretary since year 2015, but it failed to do required appointment of CS and so company was not allowed to file INC-22A
1) Can company appoint CS in current year 2021 ?
2) Can it file INC-22A after appointment of CS in current year 2021 ?

Please advise ..............................

I have been appointed as Concurrent auditor of a PSB on july2021. I have sent my acceptance to the branch. But I have not commenced my audit because previous auditor sent a letter to me that "how can you accept the audit without my NOC". I sent him an apologize that due to lockdown situation we cannot go to the branch and no information about previous auditor had been obtained from the branch side and I wish to inform here that there is a misunderstanding between branch head and auditor is already persistent s. Previous auditor fees was pending for more than 15months. Hence after receiving the letter from the previous auditor I have not commenced my audit yet. Now his fees are settled other than 2months bill. But still the previous auditor is creating a dispute against the branch and he repeatedly saying that I will not give NOC to you until all issues are resolved. But at the same time bank insists me to commence your audit otherwise we will blacklis you. My question is what should I do in this regard.

Proposed adjustment U/s. 143(1)(a) of Income Tax Act,1961 send to assessee and reply for the same was send in black and white mentioning that is was wrongly mentioned in form 3CD and the statement was like this "We beg to inform that there happened a little mistake in Form 3CD Sl No.20(a).Bonus of Rs.1,80,500/- paid to Employee is simply an indirect expenses which is shown in PL account and not any sum payable to him from any profit of the asseessee.It was wrongly mentioned in Form 3CD.The mistake is regretted and revised Form 3CD is being submitted for your doing the needful. But today assessee assessed U/s. 143(1) of Income Tax Act, 1961 where the amount for 180500/- added with total income and a demand for Rs. 69690/- has been initiated which is absolutely wrong. Please guide me how to solve this dispute.

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Proposed adjustment U/s. 143(1)(a) of Income Tax Act,1961 send to assessee and reply for the same was send in black and white mentioning that is was wrongly mentioned in form 3CD and the statement was like this "We beg to inform that there happened a little mistake in Form 3CD Sl No.20(a).Bonus of Rs.1,80,500/- paid to Employee is simply an indirect expenses which is shown in PL account and not any sum payable to him from any profit of the asseessee.It was wrongly mentioned in Form 3CD.The mistake is regretted and revised Form 3CD is being submitted for your doing the needful.
But today assessee assessed U/s. 143(1) of Income Tax Act, 1961 where the amount for 180500/- added with total income and a demand for Rs. 69690/- has been initiated which is absolutely wrong.
Please guide me how to solve this dispute.