Whether any amount /income standing in books of accounts due by the other person and not to be received at all periods of time in future can be treated as income u/s 56 of the I.T.Act

Can any body please guide me how to get TIN facilitation centre from NSDL

Thanks and regards,
A. Sreebindu.
Chartered accountant.

Hi

While filing GSTR3B we had wrongly paid IGST instead of sgst and cgst, how to rectify this mistake, please guide me.

Regards
Santosh

I am aresident of Madhya Pradesh. If I purchase some samples for my business worth Rs 70000/- from Mumbai and carry it with myself. Is e-way bill compulsory in such case. I have travelled by Air.

sir, A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service. Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226) As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760, IN THIS EXAMPLE WHICH ONE IS CORRECT AND IF TDS IS DEDUCTABLE ON WHICH AMOUNT IT SHOULD BE DONE.

Dear sir,

If any vendor has issued a credit note to a buyer

Than that buyer will do his entry as debit note in tally erp 9

Please help , is the above accounting treatment right or not??

THANKS

Dear Expert,

I have 2 queries, regarding if Employer given Gift i.e. one month Salary Chq (Rs.45000/-) to his one employee on his Marriage i need following clarification:
1) This amt received by Employee will be treat as income and need to be add in his computation of income or this will be exempt under any section ?
2) This amt given by Employer will be book under P& L Expense a/c and is there any things need to be do by company?
Please suggest
Thanks

Respected Sir,

I am B.Com ( H) and MBA ( finance) with 9 years experience. Am I eligible for IBBI ( Insolvency & bankruptcy board of India) exam . Please let me know the details.

Dear Experts,

We have a Business of Selling Exempted Goods such as Animal Semens where as we used to purchase taxable Goods for the same. Can we Claim Refund of all our Input Available in our Gst Credit ledger.

A company has MOA and AOA as per companies act, 1956. For the purpose of buyback, its articles must be amended. Should a new set of articles be adopted or, the the articles be amended?