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

Hello-My IEC status at icegate shows 9 (amendment). 1. How to get it changed to 0 (normal)? 2. Can I export with status being 9?

Dear Sir,

One of my client who is a Director in Pvt Ltd company has lost his sim card and now wants to change his mobile number on mca site.

The problem is he has not done his DIR 3 KYC web and now the site is not allowing me to file his Form DIR 6 for change in mobile number.

Please help how can this issue be resolved.

Thanks,
Divyesh Jain

Substantial contributions to trusts above Rs 50,000 to be reported in row 41 of annexure to Form no. 10B. In the audit of schools should we include the school fees above Rs 50,000 in this row? Can the experts kindly clarify this please.

Dear Sir,

We GST registered service receiver. But, We observed in Oct-2023 the concern service provider got GSTIN cancelled as Suo Moto in Mar-2023.So, Now can we continue the business from him ?and can we received the services in future? Kindly suggest us.

Regards
K.V.Phani Kumar
Manager-Accounts

Our Company issuing Invoice to School for Advisory and out source of lisioning work. kindly advise if the GST may charge on fee and out of pocket expenses?

Misplaced/lost existing “HUF Deed”, seeking guidance/process on how to obtain a new deed in lieu of original deed.

Dear Sir,

There is a sudden capital gain income of Rs 2 crore in the company's account in the financial year 2023-24. Now we want to pay income tax on capital gains income. Earlier we have paid advance tax of Rs 50K in Q1 and Rs 100K in Q2. How to avoid interest under Section 234B and 234C. Are there any provisions to avoid interest in sections 234B and 234C?.

Please suggest your valuable advice in this regard.

Thanks & Regards
NK