Hi

I want to make credit note in tally of which i know how to make credit note, is there a way to make credit note by direct reference of Sales invoice and all the items appear on credit note, just like delivery note and sales invoice work.

Challan to be paid u/s 94B but wrongly paid u/s 94I, now how to rectify it?

sir,my lease rent is below Rs.5000/- per year, is there GST on it by RCM. Noida authority is asking to pay GST on it by RCM. and the lease rent dues is calculated with interest. if applicable, then GST be paid on out- standing before 2017-18 or not. please reply.......gulshandhingra

In my company few employees were retired previous year and the PF and Gratuity and Pension were settled previous year itself, but still few retired employees working in my company . How to show the payment of salary to those employees in company accounts. Under which section TDS has to be deducted

Dear Expert,

We had received an proforma invoice for Participation charges of Exhibition Rs. 131000+GST
It's TDS Applicable?

Letter format to GST Circle office, for cancelled E-Way bill.

Hi
I am planning to shift my office cum warehouse to another place within same city and state. I will be transferring my entire stock and furniture.
What are the documents required for unrestricted movement of goods on road?

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? .