While filling DIR-12 I have entered wrong date under signature of director. And this error came in my target after form file. If I don't revise the form, will I have to pay penalty? And how much?? How to fix this mistake??

Sir,
What is the tds rate to be applied in case of non availability of Pan of Deductee ? Is cess also applicable?

Hi please send the Cement and steel trading project report format..

Dear Professionals,

When we try to validate the FORM IIIB-V of MAHARASHTRA PROFESSION TAX RETURN we are getting a Macro Runtime Error PATH NOT FOUND Tried all alternatives thru internet options, trusted sites etc still not working Please advise

Sir,
I have forgotten to generate the udin in company statutory audit report.. The actual date of report is 05/09/2022.I was not able to generate udin on that date. So I had taken udin on 11/09/2022
.But the date in audit report and udin date is different..What will be the consequences of it

Hi,

We want to close our Business which we registered under LLP Act.

Concerned this FY 2022-2023 we have made transactions till June 2022. Later on, we did not had any sales.

I want to understand how to close the LLP immediate effect. we have completed all the PY 2021-2022 Financials up to date.

Some advice will be highly appreciated.

Thanks and Regards,
Deepa

Can I know how could I be a freelancer in accounts field...

Hello Experts,
I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page. Apart from not able to submit response , nothing happens. Already opened Grievances & tickets on Compliance & Income tax portals but nothing helped till date. Its already couple of days gone with same error msg.

Experts

I have a query on write off of unrealised export bills under FEMA.

We are having export debt due from a client in Iran from 2019. Payment could not be made due to sanctions and our AD bank refused to handle remittance from Iran.

Softex is llying on those export invoices.

Now we have decided to write off the debt as bad in accounts.

On approaching AD bank for allowing making bad debt and knock off Softex in EDPMS they have said they cannot act on this matter as it is related to Iran.

Do we need to approach RBI as per FEMA rules or our liability ends on referring the matter to our AD.

Please advise.

Iam running a beauty parlour and all the transactions are entered in Tally. I am recording all the stocks purchased ie.. creams, lotions, moisturiser, etc.. in purchase voucher. But if when i use eg.. a tube of moisturiser then how should i record this entry. its not a sale, but its simply used for facialing of a customer.. pls tell me the transaction entry..