One of my client (Firm) is required to audit its books as per State Value Added Tax Act( as the Firm is engaged in Liquors Dealership in Puducherry), but its turnover is below the limit under 44AB. Please advice the due date filing the return of the Firm, (i.e. 31 July or 31 Oct).
Thanks in Advance

GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you

hi,
can you please clarify the ratios of total sales vs purchase and other expenditure(direct, indirect expenditure and employee benefits)

i have taken gst inupt in Uttar Pradesh GSTR3B But bill raise on my odisa gst then i got notice from GST department how to rectify that it is for Sep 2017 Matter

Hi team, Any idea if I can go for an appeal after paying the required demand. I used the e-pay later option at the time of filing to pay self assessment tax thinking that I can pay it later once the demand is served. However I noticed that a 33% penalty has been levied without any clear indication of the reason. No update on grievance raised so far. The tax calculated under Section 143 matches with my calculation. However the demand is much higher. How can this be possible. Ideally there should not anything more than the 1% interest. Penalty cannot be at the discretion of AO right ? Any inputs on how i can solve this problem.

I ve tried many times to Download Cma inter syllabus materials and RTPS from ICMAI website .can any one help out on this

Where ,the gross turnover of assessee exceeds once crore but not exceed 10 crores. The total turnover and other receipts all were processed through bank account. Inadvertently while filling the details in the ITR the clerk had noted “no” instead of “yes” in part “a2ii” & “a2iii”.

We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.

Thank & Regards,

Good day to you all,

Reporting standard - IFRS

I Recently joined in a crude oil trading company but in spite of referring many articles and youtube videos i did not understand how the journal entries are made , if any one can help me in this regard please let me know, let me know your best price .
you can reach me via my email, fairooskindia@gmail.com

Mr. A and B ( brother) is holding ancestral property in Maharashtra. After death of B- property was transferred to legal hairs of B.. ( B's Wife and 3 daughter and 1 son residing at Gujrat) . To liquidate the property all 3 daughter and 1 son given POA to their mother. However due to some medical issues the B's wife is unable to Maharashtra to sale the property. MY problem is
1) Whether She can reassign POA to his son or MR. A. ? if not
What is best alternative as legal hairs is not in position to give Revise POA as one of the daughter is at USA.
Whether B's wife can sign documents at GUjrat court ?
Please guide