As per companies act new Sch III amount are to be rounded.

Suppose I have a figure Rs.189,593 in Balance sheet and I wants to round it off to nearest hundreds.

What is the amount in Balance sheet? Rs.1895.93 or 1896 or 189600 ?

Also if balance sheet schedule have no figure whether I wants to disclose Empty schedule?

Pls reply

My client is a seller of goods on amazon and flipkart which he imported at haldia port in West Bengal. He is registered in West Bengal and recently registered in Maharashtra. Now, he transfers the goods from west Bengal to Maharashtra under a sales invoice as per the rules for further sales. He uses amazon's warehousing facilities. Now, he wants to register in Delhi and Karnataka for he will utilize warehousing facilities of amazon in those states. My question is whether it is required to register in those states or simply add these warehouses in existing registration?

Also, how will the final accounts of these registration will be prepared at the end of the year? He uses tally for maintaining accounts and thus have 2 companies in tally for both the registrations. How will the accounts be consolidated and presented?

I will execute an Affidavit from USA and send the papers to India, will arrange to pay stamp duty within 3 months. I have my postal address in Gujarat and the RTA in Maharastra.

Please guide whether I attract the stamp duty per Gujrat (Rs 20) or Maharastra (Rs 100).

I have to execute about 15 such documents,

Thanks. My email Id is bkpjoshi@gmail.com

Thanks once again..

Sir

Petrol pump dealer at the time of purchasing petrol & diesel getting tax consession.
I want to know why this tax consession and what purpose.
and under what head in tally it will come.
Plz advise

Sir,
A Gst registered dealers purchase of goods value show in it returns.
1.purchases of goods value rs:50 lacs as per books
Purchase of goods value rs:55 lacs as per AIS/tis information
2.purchases of goods value rs:55 lacs as per books
Purchase of goods value rs:50 lacs as per ais /tis information.
Question:
Dealer above mentioned two options purchase value show amount books or ais/tis information in it returns.

Hi

In case of Export Sales if the commercial invoice date is 31.Jul.22
but the final shipping bill LEO copy is recd on Late night 31.Jul.22
and so if E-Invoice is uploaded on 01st of AUG 2022, mentioning invoice date as 31.Jul22 & shipping bill date as 31.JUL.22

Q- What that be correct way of uploading E-Invoice ?
Q- Will the above Sales invoice reflect in July Month GSTR-1 or Aug Month GSTR-1 ?

Sir, Is Tds Applicable for payment gateway charges... If it is applicable pls mention the tds rate under which section? The party are mentioning the Hsn code is 997159. Please clarify

Hi

Kindly guide if some one has deducted Rs 9000 as tds in fy 2021-22 and at the time of filing of income tax return liability Came Rs 14000/-and i have deposited Rs 5000/-under self deposit before 31st july 2022 along with itr.Now my question about advance tax liability as during financial year my liability crossed Rs 10000/-.Is there any liability under 234f ? when full tax paid at the time of return filing?

Hi
While Signing Form ADT-1, AOC-4 and MGT-7A DSC is not getting affix to form of any of the director. An error display as
ASN1 bad tag Value met.
Error Code 2148086027 and document can not be signed.

Can any one please help me in this regards I have already raised a ticket still not received any response from MCA.

CST RETURN FOR THE PERIOD APR 17 - JUN 17 WAS FILLED MENTIONING CST AMOUNT RS 8000/- (2% LEVIED AGAINST C FORM SALES) AND LATE FEE RS 5000/- PAYABLE.

AS ON TODAY TAX + LATE FEE + INTEREST OF RS 10000/- SO TOTAL RS 23000/-. NOW THERE IS NO CHANCE OF GETTING C FORM

AS PER AMNESTY SCHEME 2022 IF DUES IS BELOW RS 10 LACS DEALER CAN PAY 20% OF TOTAL DUES AND REMAINING 80% WILL BE WAIVED.

OUR QUESTION IS - IN THE SCHEME IT IS MENTIONED AGAINST STATUTORY ORDER WHILE OUR DUES IN RETURN DUES. FURTHER SINCE C FORM IS NOT POSSIBLE TO OBTAIN THEN TAX AMOUNT OF RS 8000/- IS DISPUTED OR UNDISPUTED TAX.

KINDLY ADVISE