Processor to conodone delay of submission of ITR by the Cooperative Societies as per Circular No.13/2023, dt:26/07/2023 after appeal
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we are filing monthly PF and ESI return for proprietorship concern. is there any requirement for filing annual return? if yor answer is yes please give required form details and also guide me how to file the required forms in online. Please help in this matter. Thank you
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We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system
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Since the introduction of Electronic Credit Reversal Reclaim Statement, till now we have not updated the Opening balance.
Whether it can be updated now with current accumulated balance?
Hi,
I want to renewed my ZOHO license so, i just wanted to ask is TDS is deductible?
which is best sites to know regarding share
Merger , Demerger or Amalgamation, Delsited to Know knowledge
and also to Download BSE/NSE Circular
Sir, the liability was reported in wrong head in GSTR 3B (reported in IGST instead of CGST and SGST) and correct head in GSTR 1. Overall tax liability is matched and there is no payment due from my side.
Assessing officer is contending that to pay the SGST portion of IGST amount and take refund from the IGST amount (SGST portion)
Please suggest me the course of action from my side.
Thanking you sir,
Yours faithfully,
B. Rajasagar Varma
Tax Consultant
Can I booked last month invoice bill in April-2024? Incase if i mentioned lastmonth date and posted in current month then what are the issues are happened?
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Deferred government grant income book in this year which is not received in this year. grant received in earlier year. but i want to know whether this government grant which is arising from earlier year can be considered for calculating profit under section 198.
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CAclubindia
CONDONE THE DELAY OF SUBMISSION OF ITR