Dear sir,

Can we Download 26-AS In Excel ?

If yes then who to download ?

sir.
How to treat Income tax of firm, and sole property ship. whether it is an expenses or partners withdrawal . Last year income tax 2.5 lakhs paid during 22-23 year. but income tax is calculated u/s44AD 6%. Please advise

Hello Sir,

Previous our company situated at SEZ.

after that we moved to new place, and came out from SEZ and opened new GSTiN number for the same.

Its been 1 year to this.

But still some of our vendor raising the invoice on our SEZ address without charging GST on the same.

We are informing vendors to revise the invoice.

But what happen if we receive invoice on our previous address without paying GST ?

Respected Sir,

Kindly advise. Can we investment through app in mutual fund. All app is safe or no ( zerodha, angle one, pagthem, grow, upstox etc are safe our Capital is safe if we invest via app) in case what to do if app is closed third party broker is also not available during redemption time.

Kindly advise

fuel expense bill submitted by company director but pay later what is the journal entry and ledger create under which head : fuel exp. (indirect exp.) other ledger

how to make journal entry of split of shares in the case of individual and what take cost .
can I make entry
Purchase of shares Dr. .01
To Capital a/c .01
Paise 1 take to book journal entry.

Dear Sir,

One supplier is Registered Under Composition Scheme as per GST portal but they give Tax Invoice to us with GST.

1. we pass entry with GST & Release Payment either book only Basic & release payment ?

Sir,

Supplier pass the entry in his books dt.31.10.2022 (Goods damage) and Clear the balance no document send to us and no show his GSTR-1 but as per our books Supplier balance cr. Rs. 7400/- as on 31.03.2023. so clear the Balance we need to pass the entry in our books also.
Query.
1. Can we need to reverse the ITC or reduces the Purchase Rs.7400/- If we need to reverse the ITC we unable to issue debit note entry in oct.22 because we already issue debit note to other supplier so debit note number change. so can we issue the debit note in March 2023 and adjusted the ITC reversal amount in May 2023,s return because i already filed the GSTR-3B march and april month.
Please advise Sir,

Hi,

I have received invoice from vendor in Mar-23 amounting to 53,100/-
Taxable : 45,000/-
IGST : 8,100/-
Total : 53,100/-

We have deducted the TDS @10% amounting to 4,500/-, and now TDS return also has been filed.
But we haven't initiated remaining payment after deduction of TDS.

For some issues in service we want to raise debit note for entire invoice, so what will be the effect of TDS in Debit note.

Should we revised the TDS return or collect TDS amount from vendor ?

Respected Sir,

If a person installed 2000 Liter RO Water plant at home and supply of ro water to village person so that supply attract to GST (GST applicable 18% or its exempted in GST) customers bring empty can,Drum,from home come to place of Ro Plant open the tap collect the water and come back to home. It's note a packing, sealed, water So GST applicable or note please suggest.