Sir/Madam
I have one query regarding accounting entry of Sales Bill and Purchase Book. Company maintains books of account in multiple currency i.e INR, USD, Euro etc.

Company charged IGST tax on Sales to Foreign Customer and this IGST not to be paid by Customer because company has to pay IGST Tax. Company passes Journal entry for removing/adjust Forex gain or loss by debiting in INR currency and crediting Foreign Currency!!!
My question is that can it is correct accounting entry debiting in INR and Crediting in Foreign currency?? After passing above entry Forex gain or loss adjusted in Customer Account. thanks



Sir, Please let me clarify about tax refund release in our bank account if adhar card and pan card not linked ?? Tax Return is filed within due date and ITR V was sent at Bangalore office. Return is assessed and tax refund due to assessee. thanks in advance

Respected Sir
Please clarify whether a loan taken by a Society from a bank to be registered with Registrar of Societies
Thanks in advance

Hi Experts,
One of my friend has filled ITR - 2 as he is a Partner in a Partnership Firm and he has Income from Partnership Firm (Profit). Along with above income, he has Salary Income from another company.
At the time of filling ITR-2, he showed only Salary Income and by mistake forgot to submit detail of Income from Partnership Firm.

Please guide, how to rectify the same.

Sir,
A Doctor maintained a private hospital health services provided to patients and different doctors working in hospital.
Consultation charges
Cross consulting
Asst: Doctor charges
Pharmacy charges
Investigation charges
Surgeries
OT consumables
Question:
Assessess above mentioned services charges show procedure in account records.

how to write the letter to pf office regarding employer stating the reason for non payment of eps share

Hi Experts,
Please share your opinion for below mentioned points,

What is the meaning of Non Subsumed dealers?
Is it applicable to high speed diesel seller ?
Is there any penalty / fees for late filling for the same?

Thanks and regards,

Hello, ITR filed on 28.10.23, e-verified on 01.11.2023. But acknowledgement shows Invalid due to Non Verification. What to do in this situation, Experts opinions are sought. Thanks

Sir,
Please let me clarify about tax refund release in our bank account if adhar card and pan card not linked ??

Tax Return is filed within due date and ITR V was sent at Bangalore office. Return is assessed and tax refund due to assessee.

thanks in advance

Filed ITR-7 on dt:31/10/2023. But acknowledgement shows Invalid due to non verification.
We already verified. What is the reason

Can we issue single tax invoice for Multiple Deliveries.
For Example. Titan Company Limited more additional place in Tamil nadu. But they need single invoice for in their principal place. In our solution we issue the Tax E.Invoice to their Principal place in addition raise the delivery challan to their additional place along with E.way bill for the DC.Is it correct ? Tax professionals/Experts, please give me the favourable reply to us immediately.