Dear Sir,

We have taken insurance against import of machinery on 12.03.2021 but machinery in actual received on 12.05.21 (due to ocean transit)

Now, where to book Rs. 10000 /- Insurance Expense in FY 2020-21 or FY 2021-22,

I have uploaded Fillip form on MCA portal but getting 2 errors repeatedly 

1) In NOC signature is copy pasted, where as this is not the case. It's a scan copy of the original document.

2) The registered office is a subleased space. I have provided deed between owner and lessee as a proof of lease and also deed between my client and lessee for sublease. But utility bill is in the name of owner , as a result MCA has pointed out an error that name mismatch in Utility bill and NOC

Any help on how to get around these errors will be really appreciated. 

Respected Sir/Madam,

Greetings for the day.

How are you All ?? Hope All is well and going Well at your End ??

Can anyone Please inform, clarify as Well as reply reg.:-

1) When a 'Sales' Transaction is Involved:- What is Cr.Note & a Debit Note ??

2) When a 'Purchases' is Involved:- What is a Cr.Note & Debit Note ??

3) And 'in Both the Aspects':- Sales & Purchases'---> This "Cr. Note & Debit Notes"---> What are the Impacts in our Books of Accounts ?? Where does it all appear and affects ?? Why ??

Could you please explain. Kindly treat it as 'Very Urgent' and Please do the needful.

Be Safe and Take Care.

Thanks and Regards
S.Sugadeesh Kumar
9840962347

Sir,
A gst registered composite scheme dealer purchase of 28% tax rate goods from registered dealer
Value rs:21240-68
Cgst rs:2973-69
Sgst rs:2973-69
Add:cess rs:20990-64
Total invoice value rs:48178-90

Dealer above invoice goods value Rs:51985/-sales to urd persons
Question:
Sales turnover value rs:51985/- 1 tax rate composite tax applicable only or cess tax payable compulsory in gst act.

Hi All
One of my clients has sold good in the month of April 2021 from Maharashtra to Gujrat worth Rs. 120000.
Now client wish to send replacement of the above goods of Rs. 120000. Whether E way bill is mandatory for the above? How the GST treatment will be there?
Thanks in advance.

Sir,
A it returns non filed person(son) rs:10 lacs balance in bank account.a person bank account closed after rs:10 lacs amount transferred to father bank account.
Question:
Above transactions treated gift or loan amount receiver books in it act.

MY CLIENT IS EARNING INCOME FROM BUSINESS AS WELL AS HE EARNS AGRICULTURE INCOME ALSO.HOW TO MAKE AN ENTRY FOR AGRI INCOME IN TALLY. PLEASE CLARIFY

whether is its applicable for FY 2020-21 and required furnish information related to Dividend on or before due date i.e : 30-june 2021

Hello sir/ma'am

What should I do if I received mail from e-invoice portal which is error 2150 i.e duplicate IRN.

we have paid gps tracker device rent per month please let me know which expenses we have debit and % of tds deduct