Payroll @PMX
31 March 2023 at 11:10

Error while submitting PTRC return

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


deepak
31 March 2023 at 10:12

GSTR-9 related queries

31.3.23 is last date of filing GSTR-9 for F.y. 2021.22? Or we can file in April month alongwith late fees?


Nishant Gandhi
31 March 2023 at 09:55

Audit Trail Applicability

Respected Expert,

Kindly let me know is it true that from 1-4-23 Audit trail is compulsory for Limited & Pvt Ltd company ?


Ashu

Me and my wife are planning to create HUF.
We have also booked an under construction property whose instalments have started already.
We wish to get this property registered on HUF's name.
HUF's bank account is not yet operational.

1. Can we continue paying the instalments from personal accounts and get it registered to HUF without paying from HUF's bank account?
2. Can we transfer the funds to HUF first before making the payment to builder from HUF's bank account?
3. If it has to be from HUF account only, can we do the remaining payments from HUF's account once operational or it has to be 100% paid from HUF's account only?

Thanks


Daya

FOR FY 2023-24 Tax regime for salaried person still
applicable old and New.
as applied in FY 2022-23.
and Deduction and rebate as apply in new regime as applied in FY 2022-23 .


gupta
30 March 2023 at 20:56

Tution fees for MBA course

My daughter took admission in MBA course and the amount paid through education loan and the EMI is paid from her savings account :
1. Can I show this amount in my 80C ?
2.The deposit slip is not showing how much tution fee and how much other fee so in this case how much can show as tution fee ?


Sachin Kumar
30 March 2023 at 20:55

Provident Fund Opt Out

an employee once opted for PF deduction , cannot opt out.
In which legal provision it is written he cannot opt out.


AJITHA KAIMAL
30 March 2023 at 20:09

Date of enactment of act

I general clauses act it is said that the date of enactment of act is the date mentioned in the act or the date of notification in the official gazette. if no such specific date then the date of assent of president of India.
I have a doubt that do all laws need to be notified in the official gazette. if so why is date of assent of president is also considered


jyothirlingaprasad banda
30 March 2023 at 20:01

Gold etf bought thru nse member

gold etf purchased on 31.3.23 thru nse member and taken delivery in demat a/c on 1.4.23 is eligible for indexation benefit if sold on 1.4. 26?


Suresh S. Tejwani
30 March 2023 at 19:06

REGARDING E-INVOICE

We are create E-INVOICE ID and PASSWORD Manually in dated on 30/03/2023
applicable for generate e-invoice date?
30th march-2023 or 1st april-2023