I am a KPTCL employee retired during feb 2015. At the time of retirement tax on leave encashment was not deducted. After recieving the notice from IT department KPTCL has paid TDS on leave encashment and started deducting tax from my pension monthly in instalementss.

As there is some discrepencies in tax deducted and excess demand from IT, I would like to file revised ITR for the year 2014-15 for which KPTCL has to give revised form 16.

Is there any provision for giving revised form 16 for the previous years and to file revised ITR in such cases.

Dear Professionals We are taking Annual Maintenance Contract for maintenance of computers and servers any materials damaged In amc period will be replaced in free of cost in this case how do we treat accounting entry in GST
how manage my stock in business basically want to know full accounting entry

karta of huf has applied for address change in pan of huf. the application shows discrepancy of date of incorporation in application form.
Due to writing mistake in form they requires declaration. we dont want to give declaration. s without solving it can we make fresh application for address change? .

I need a guidance in respect of accounting and taxation of film producers. The budget of film is around 2 CR. When to deduct TDS. In my case, the producer has paid all expenses like professional fees, contractor payment in FY 2018-2019 and not deducted TDS. In FY 2019-2020, pre-production process is going on and film will be released in this year.

He has not taken GST registration in last year as there was no sale in FY 2018-2019.

Please guide on all implication of Income Tax, TDS and GST.

Thank you in advance.

Sir/Madam,

Please help me to know that our output igst is having negative figure(-950.70) last month (oct 2019) due to excess credit note . Please help me to know how we can show in gstr3b as negative figure is not acceptable in 3b.

thanks in advance

Regards
Rajesh

Whether investment made be an Indian Company in wholly owned subsidiary incorporated outside India to be considered under limit specified u/s 186(2) ?

Dear experts,

Should wholly owned foreign subsidiary be included in the limit monitoring of Section 186, of the companies act 2013?

Thanks!!!

I was filling an application for TAN address change. i uploaded the support documents in PDF, but it is showings please upload a standard document.
1. what does it mean by Standard document??
2. is there any restriction related to size of the document??

At the time of taking GST registration, plastic toys and gas furnace show was done in HSN code. Now I can show cracker bill in my firm for the purpose of selling!

Dear Experts,

If Auditor signs Financial Statements of a proprietorship without his ICAI Membership No. & Firm Registration No. , can as a third party, I should view these financial statements not audited or invalid.

Ar ICAI members required to mention their Membership No. & Firm Registration No. everywhere they sign in their capacity as a practising CA. Where is this statutory requirement mentioned?