Hi,
I have a doubt in my tally prime balance sheet, my tally prime was not showing fixed assets, how can i rectify this problem help me sir. this is start up company and am also new candidate no practical experience.

We had deposited all the returns of 17-18 & 18-19 in 19-20 with interest and penalty. Penalties for late deposit of 3B were waived off later on. can we apply for refund of those penalties now and how. Kindly guide

Our Form ADT - 1 is expired on 2019. Shall we file new ADT -1 form with same Auditor ??? or will expired ADT - 1 SRN applied into form AOC - 4 ???
Please note that we are under Small Company category.

Kindly guide us.

Good Afternoon Professionals,

Our firm is non audit case for Last Financial Year but for this year our turnover is crossed threshold limit so we have to audit but my query is we made payment to contractor of Rs. 1,31,000/- in current year, 1)for this amount should we need to deduct TDS or not. If yes then please let us know the percentage and 2)we paid more than 50 Lakhs to some suppliers should we collect TCS on it.
Thanks and hoping for suggestions.

Dear Sir,
As per the broker the bonus shares sold by me is a long term transaction whereas in AIS the same is displayed as a short term sale. Before filing return I checked the dates displayed in P&L and accordingly taken it as LT sale . Return processed already
Should I need to give feedback in AIS and show a disagreement in this case

My client is saving with NPS. He does not have net banking facilities. His son wants to pay the contribution through his own net banking (i.e., through the son's net banking) facilities to his father's NPS account.

If the son does a NEFT through his own account for his father's money, will the father get benefit of the same in his NPS account ?

Shall be thankful if someone can answer this urgently.

Regards.

Dear fellow professionals, i have a query regarding a sales invoice of october. I had taken this in my gstr1 oct return. After which this invoice was cancelled. should i amend this invoice or issue credit note to the purchasing party this month?

we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy

I uploaded a STK-2 for a newly incorporated company and the form is under resubmission for demanding following documents.
1) Proff of closer of bank account
But till now not a single bank account has been opened and commencement of business is not done.
2)ITR and Accounts of last three years.
As it's a new incorporated company so how is it possible to submit ITR and Accounts of last three years.

So what to do for this demanded documents and it's not possible then is this payment of 10000 is refundable

Sir,

I need clarification regarding applicability of reverse charge in the following situation. I have paid carriage outwards charges for delivering products at customer's site. For this purpose I am availing the service of local transporter who may or may not issue consignment note. Charges paid to the local transporter was in excess of Rs. 750 per day and also exceeds Rs. 1500 in aggregate. Whether I have to pay reverse charge in respect of the above carriage outward payment?