Dear Sir,
Advice for Import Order Cancelled & Advance payment returned how accounted the same.
We made advance = 26520 USD.
Party Realease = 26510 USD out of that in our EFC Account Actual 26400.99 USD Credited.
How Accounting Entry Passed.
Kindly advice.

I had issued 4256.600 gms Old Gold Jewellery with stones for melting to the karigar. Karigar melted & returned me 3989.680 gms showing loss of 266.920. how do i show loss of 266.920 gms in my books. as per transaction it is showing that still 266.920 gms is lying with karigar but actually it is loss in melting & refining.

Hello everyone,

I’d like to understand how practising CAs and Company Secretaries currently manage document collection from clients.

In your day-to-day work, do you face any of these challenges?

- Clients repeatedly delaying the submission of required documents
- Receiving incomplete documents or incorrect files
- Tracking which documents have been received and which are still pending
- Following up with clients through WhatsApp, email, or phone calls
- Keeping document collection organised across multiple clients

I’m interested in learning how small and mid-sized practices handle this workflow today.

A few questions:

1. What is the most time-consuming part of collecting documents from clients?
2. Do you use dedicated software, spreadsheets, WhatsApp, email, or a combination of these?
3. What is one thing you wish your current process handled better?
4. Have you found a simple, practical way to reduce repeated follow-ups?

I’m an independent student developer researching this workflow and trying to understand what professionals genuinely need before improving a small document-collection tool.

I’d appreciate practical experiences and suggestions from practising professionals. Thank you!

Our company has purchased 50 Laptop vendor has raised Invoice for the same,However at the same time he has raised separate Invoice for AMC of these Laptops for 3 Yrs,Now my question whether the AMC amount needs to capitalised since it is happening at the time of procurement of Laptop ,likewise we capitalise the Insurance amount of Vehicle at the time of purchase However the Insurance amount is for 1 Yr?

Uploading ECR with new rules but getting error "Error RFE-33 (EDLI Wages): EDLI Wages can't be greater Rs. 15,000/-. found on line numbers: [1, 2, 3, 5, 8, 9, 10, 14]
Error RFE-25 (EPS Contribution): EPS Contribution must be 8.33% of EPS wages (plus an additional 1.16% for POHW cases). found on line numbers: [1, 2, 3, 5, 8, 10, 14]
Error RFE-37 (Employer PF contribution): The Employer PF contribution must match the difference between the Due EPF and Due EPS contributions calculated on wages. found on line numbers: [1, 2, 3, 5, 8, 10, 14]"

Dear Experts ,
While filing our TDS Q2 return through the new TRACES portal, we are receiving an error stating that mandatory responsible person details are missing.

We have already updated all the required Contact Details, Correspondence Address, and Authorized Person Details. However, the same error persists, and we are unable to proceed by clicking Submit.

Kindly resolve this technical issue at the earliest to enable us to file our TDS return.

Thanks & Regards
Ch.Siva Nageswara Rao

Hi Everyone,

Can anyone please share the new EPF ECR file/template for September 2026, applicable from 17th September 2026 onwards, after changing the EPF wage ceiling from ₹15,000 to ₹25,000?

I am unable to download the new ECR file from the EPFO portal. If anyone has the latest ECR format/template, kindly share it.

Thanks in advance.

Can it possible to Capitalize in intengible asset as it used for Research and Development purpose

My name is BASAVARAJ VIRUPAKSH BENGERI
BUT IN CHECK BASAVARAJ VIRUPAKSHA BANAGERI DOES IT CLEAR AND CREDIT AMOUNT IN MY ACCOUNT

In coop housing soociety in maharashtra how should a coop housing society treat The amount depreciation which is a non-cash operational expense in its books of accounts in income and expenditure statement