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Mahabir Prasad Agarwal

When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?

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Daya
03 May 2024 at 17:30

Fraction of share

whether a company can issue Fraction of share in a share in India.
in the case of Jindal stainless steel Ltd. and Jindal stainless ( Hissar Ltd.)
In the case of merger or demerger.

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Sudhaker Singh

We had filed rectification request with revised return data of AY 22-23 in Mar,24. CPC has issued rectification order u/s 154 nullyfying demands raised in intimation u/s 143(1). However, they have computed interest u/s 234A from Date ff filing of return (Nov,22) to date of filing of correcttion i.e. Mar,24. Please let us know the applicability of interest u/s 234A in this case.

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Mahesh S M

Is it correct to categorize rounding off as an expense if it has a debit balance and as a current liability if it has a credit balance?

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Sujith
03 May 2024 at 00:18

RoU as per IND AS 116

How to Calculate RoU if intial lease period was 3 years w.e.f 01-09-2020 extended for 3 more years with 3% enhancement in monthly rent. Lease period was ended in September 2023 but allowed to further 3 months with existing rent, without execution any rent agreement. Initial monthly rent is Rs.1,00,000 Security deposit Rs.12,00,000 refundable at the vacating the premises.

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davidmthompson

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shriram deshpande online

Dear Experts,
We are a Pvt Ltd Company. Need you guidance on how can issue spare parts for our assembly line ? We are using Zoho Books. The Spare Parts are reflecting in our inventory. Kindly suggest ASAP.

Regards
Shriram Deshpande

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VARTIKA KESHRI
02 May 2024 at 13:13

INCOPORATION OF A VFX COMPANY

Please share the Main objective to be mentioned in the MOA for animation & vfx company for incoporation

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Chandra Kala

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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MAHESHAA
30 April 2024 at 14:53

PTRC return

Error:no periodicity defined for period 2401

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