i am a newly joined 12th grader commerce. which route is better to become a CA?

Notice under 143(1)(a) has come to my client stating that wrong carry forward of losses on belated return filed , so i try to file revised return in that return in the java file after selection of section 139(5) in the Part A - general(1) of ITR 6 java file then automatically loss amount is coming in the Schedule CFL even after deleting again it is coming. Please any one know how to resolve this problem.

Dear Sir,

मेरा नाम दीक्षित हे.मे दो महीने पहले ही एक एकाउंटेंट के रूप में कंपनी में लगा हु कृपया पूरी जानकारी दें कि टैली में सही बैलेंस शीट कैसे तैयार करें (विस्तार से)

Please Also Share Detail Below Mail ID

dikshitshah10@gmail.com

I borrowed some money and put into business now I am not reCeiving the money back but to whom i borrowed the money cannot wait so I am paying 40 % of the amount borrowed and offer for settlement they also agree but how to write off the remaining amount
or the remaining amount write off will be taxable

Dear Sir,
I Have made amendment in invoices foe one of my client in FY 19-20 for FY 18-19. The amendments were successfully filed but were not reflected in Other parties GSTR-2A for the Financial year 2018-19.

Is there any solution for this problem sir?? or will there be any problem for filing GSTR-9 & GSTR-9c for the other party for FY 18-19.

Please clarify me Sir

I Have received freight under a contract from My supplier Company,From them we have purchased the goods.We made a contract, in which they agreed to pay freight for the transportation of goods(normally transportation is carried on by the supplier company) carried on by us in our own vehicle. whether Gst Will be applicable for me?? if so, then what is the Rate of tax for the same?
Guys Help me with this....

A company has provided certain facilities and amenities to all the
employees such as free ( food + accommodation + other amenities ) and
in such case the company has to purchase ration, tea leaves, toilet
items ( soap , tooth paste, oil etc etc ).

Whether in such case ITC on such purchases shall be allowed ?

Respected Sir,

What kind of purchases are there as upon which no ITC is allowed ?

We purchase ration for our staff fellows as upon which we are paying GST ? Whether such ITC is allowed ?

with kindest regards

Hi,
I'm Arunoday, after quitting my job, i started my distribution business in November 2019.
I want to ask if i have to pay tax for FY 2019-20 based on below transaction:

Sales: 2,25,00,000/- (Payment received 50,00,000, balance payment will come in next FY)
Purchases: 2,00,00,000/- (Payment made 70,00,000, balance payment will be done in next FY)
Other Expenses: 7,00,000/- (Warehouse rent, transport, salary, misc.)
Gross profit 18,00,000/-

Can you please guide if i have to pay tax on accrued income? most of the payments i will receive in next FY.

Warm Regards,
Arunoday Singh
Apache Agencies

our client received translation services from Freelancer. So query is that our client is liable to do Pay tax under RCM?