sir,
A Registered composite scheme dealer annual return gstr-4 f.y. 23-24 showing amount correct procedure.
1.purchases of total amount rs:53 lacs as per books
2.Purchases of total amount rs:51 lacs as per gst portal (4A)
3.Purchases of total amount rs: 49 lacs as per income tax portal
Doubt:
Dealer purchases amount show in gstr-4 annual return above mentioned options.

DEAR SIR,

IT'S NOT MANDATORY TO FILE FORM 10IEA FOR SALARY INDIVIDUAL OR THEY JUST CAN CHOOSE NEW TAX REGIME TO FILE INCOME TAX RETURNS.

ONLY BUSINESS OR PROFESSIONAL INCOME TAX PAYER MUST FILE FORM 10IEA FOR OPTING NEW TAX REGIME.

WHAT WILL HAPPEN IF AN INDIVIDUAL PAID ADVANCE TAX BY SELECTING WRONG MINOR HEAD MEANS U/S 115TD?

YOUR GUIDENCE IS VALUABLE

THANKS

I have received notice 148 A , i am agriculturalist i have deposit Rs 57/ lakh cash in bank we received agricultural income we have not file income tax returns so how to reply this notice please guide us

20% advance payment in appeal file to CIT(A) for income tax is to be paid of tax or total demand issued of demand notice issued u/s 156 for stay?

Hi everyone,
Good Morning!, I want to pass GST adjustment entries for every quarter of the fin year 2023-24. But the problem is I have few transaction in GSTR 2B for which the ITC is claimed while filing the return. Now the Problems there are few transactions which are not entered in tally my books. And I am not able to get those invoices. So what can I do, can I pass entries in tally on the basis of ITC claimed in GSTR 2B or should I have to wait for those invoices.

Please explain, waiting for your valuable reply.

Thanks

Company purchased goods worth ₹ 2000. And payment done by staff, not from the company's current account. Now tell me how to record in tally

I am a qualified chartered accountant and joining as a Paid assistant in a ca firm. I am not holding any COP. How should I intimate this to ICAI.

An LLP registered with Pune ROC has 2 partners (husband & wife). Both partners have updated their last name (through Gazette notification). They also recently relocated from Pune to Bangalore due to family emergency.

It is understood that changes in the director's details (name and address) needs to be notified to MCA via form DIR-6.

Query #1: DIR-6 notification to MCA
The DSC that was in the old name of the director has already expired. If the director takes a new DSC in the new name, can it be used to sign the DIR-6 form? I believe it can't be registered with MCA, since MCA still has the old name of the director on its records. The new name has already been updated in Aadhaar so the DSC can't be renewed with old name. Can the DSC in the new name work for DIR-6 submission?

Query #2: Regd. office change
While the partners have relocated from Pune to Bangalore, the registered office of the LLP continues to be in Pune. Can the registered office be left as-it-is in Pune or should it be moved to Bangalore ROC with a Bangalore registered office address? Are there any legal implications if the registered office and partners are located within different ROC states?

Thank you for the guidance.

Sir/Madam

I have following queries against Company paid Apprentice Wages paid on monthly basis to our Apprentice joined in the company-

1) Refund claimed for the fy-2022-23 ag.Apprentice Wages paid to the employees
2) Refund claimed for the fy-2023-24 ag.Apprentice Wages paid to the employees

Company can claim refund amount against the Scheme NAPS as well as MATS scheme of Gujarat Govt.??

Dear All
At present , we are using revenue stamp for all cash transaction above Rs 5000/- for West Bengal.

Is there any latest update in Stamp Act regarding this limit ?

Regards