Dear Sir,
letter regarding demand u/s 50 is being received by assessee for the period of Oct 2017. Amount equal to interest amount is available in cash ledger in the head of interest. Now I wish to ask that how debit interest amout from cash ledger. Whether it would be done by DRC 3 or any other way for it.
Please advise me.

I have to amend a bill of April 2019. GST no. of X was mentioned in April GSTR1 while GST no. of Y was to be mentioned.
I have to amend that sale bill GSTR1 of Feb 2020.. Is it possible that i can amend GST no?
Reply urgently please...

Sir Hello
I want to take one advise from experts. Commercial Shop in 1996 but the conveyance deed done in 2015. My question is: Can I take the purchase date as 2015 for indexation purpose? It is sold in 2019. Is it treated as long Term or Short Term. Pl reply asp as I have to deposit advance tax.
Pl advise.
Regards.

Dear Sir,

I have one query , Can you please confirm the cash sale limit to Registered & Unregsitered person in a day (per invoice). under the GST Act & Income tax act.


Kindly revert on the same.

Dear Experts,

One of my client while filing GSTR1 in the Financial Year 2018-2019 and 2019-2020 uploaded the invoices details with wrong GST No. and correct party name. Is there any amendment option in the GST portal to rectify the wrong GST No.?

Your valuable guidance/suggestions will be much appreciated.

I have filed return u/s 44AD for F.Y. 2018-19 declaring profit @6% of turnover and my turnover was 1,10,00,000 (1.10 crore).

For F.Y. 2019-20 do I need to deduct tds u/s 194A?

Am I liable to deduct TDS for F.Y. 2019-20??

Sir,

I want how to maintaine account doing job work manufactring and Trading of garments . Pls provide me format manufacting and trading account.

Thanks

I m started accounting service firm so plz suggest me which better accounting softewere.?

Respected Sir,

Due to heavy rain, buileding poll down it effect huge stock has been damage. around 2000 Packet.Insurance company cover very less value. Please suggest to me how to pass the entry in books of account which not effect my Gross profit.
Please advise

Hi Sir/Madam

How to file TDS return for Government employees (24Q) they are not paying tax through bank and its book adjustment.

Regards
Raghu PM