whether Depreciation as per schedule II
and balance sheet make as per schedule III.

whether purchase or sale of shares are made on different pricing method , will be any effect
on FIFO Method,
Average Cost
on Profit ,
Please reply with logic.

I am a CA qualified in Nov 2009...my role and responsibilities include:-
1. Monthly filing of GSTR1,GSTR3B of 4 GST registrations and quarterly filing of 5 GST registrations.
2. Year end closing after finalization of Balance Sheet.
3. Preparation of Annual financial statements.
4.Coordinate with Stat and internal Auditors.
5. Preparation of 3CD data as required by auditors.
6. Computation and payment of Advance tax.
7. monthly payment of GST,TDS and EPF(not involved in TDS and EPF compliances just making payment.)
8. Filing of GSTR9,9c independantly.
9. Monthly,quartrely,yearly as the need arises reconcilation of 2A,2B with books of accounts.
My current CTC is Rs750000. What should be as per my current profile.
Further what other skills i need to add on to get the better package

Interest earned on PPF is tax free in old tax regime . Will the interest earned and maturity amount on PPF balance be taxable in new tax regime ?

what point should keep in mind while Closing books of accounts at the year end I.e on 31st March.

Dear Sir,

received Advance from Customer is Other long-term liabilities OR Other current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Please suggest

Dear Sir,

received Advance from Customer is Other long-term liabilities OR Other current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Please suggest

My client is trading in Wheat, Maize, rice etc (Galla Vyapari). Do the provisions of section 206C (1H) Applicable on him if his t/s is more than 10cr in current financial year ?

I have received a notice u/s 61 and intimated through mail. But while logging the portal no record found is shown when i try to download the notice.
what to do? and how to reply the notice? Whether reply can be given online or there is a need to visit the office?

Dear Sirs,
Frist we are using 4 digit hsn code. though we harve updated 6 digist in items we are not ableto printthe same in invoice and not able to upload gstr1 hsncode summry. Kindly help me in this regard,
Thanks in advance.