wether ITC available for purchase of batteries ?? what is the accounting treatment for battary purchase. wether it can be capitalised or shown as revenue expenses like repairs and maintenance???

A firm is having four partners. The partners want to make an addition of Rs. 300000/- each to the capital of firm. Can they make capital addition by cash? Can the experts explain plaese?

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Please guide me with section under GST law ?

I m waiting for your reply as soon as urgently

Please
And Thanks in advance

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered

ABC Pvt Ltd, a finance company had made a Gold Loan Advance of Rs 25000 in cash to customer on 10/08/2019 and the Customer Repaid it in cash amounting Rs 28500(including interest) on 10/09/2019.
1. Provide Expert opinion on Applicability of Sec 269SS and 269T on the above transaction.
2. In above transaction, which person will be held liable for the Sec 269SS and 269T (company or Customer)?

Dear Sir,

We have couriered one document to singapore i.e international courier , Blue dart (Courier Company) has charged IGST.

My question is : can i take credit of IGST Charge from blue dart while booking of expenses.

Regards,

Motilal
9711823011

While generating UDIN whether the auditor will have to upload the balance sheet of the client also. Please let me know the procedure for uploading the UDIN.

I have wrongly entered my articleship commencement date while applying for exam. Will it impact generating hall ticket if so how to correct it ?
Please suggest .

AY 18.19 - A company's Tax Audit Report was filed in August 18 in which bonus provision amount was shown as unpaid as bonus provision was not paid till the date of report. Return of Income was filed on 31.10.18 by allowing bonus provision on payment basis u/s 43B. CPC Order (u/s 143 and 154 upon rectification request) has disallowed the said bonus on the ground of mismatch between TAR & ITR and has increased the total income. If we accept this CPC order and claim the said bonus payment in subsequent year AY 19.20. Will there be any other consequences other than extra payment of interest u/s 234B & 234C?
Can there be rectification to 154 order, because portal is showing rectification option in the rectification window.

IF WE FORGOT TO GENERATE UDIN NUMBER BEFORE UPLOADING AUDIT REPORT. AND GENERATE IT AFTER UPLOADING THE REPORT. WHAT WOULD BE THE CONSEQUENCES...................