Sir,
A Gst registered dealer below mentioned transaction accounting entry passed procedure in books
1.un accounting sales turnover
2.stock variation value
Question:
Dealer accounting entry passed procedure in books.

A person has investment in Equity shares while his status was Resident. Subsequently he becomes a NRI. The Dividend income received by him in the FY 21-22 is to be taxed at Normal Rates or Special rates

Dear Sir or Madam,
Kindly inform whether when correction return of TDS (Form 24Q4) is filed for one employee due to mistake in PAN then is it necessary to re-issue Form-16 (TRACES) Part A and Part B to all employees instead of only one even if they are not affected ? I have checked that certificate in new and updated Form-16 is same.
Kindly reply at the earliest.

Please make journal entry of provision for taxation on 31st march.
and also make journal entry of short and excess provision of provision for taxation.

Sir,
One of my client is purchasing stationery as raw material and then give that stationery to the publisher for printing the books and then he after after getting the books sold that books in the market,
Please guide whether the said client will be treated as Manufacturer or Wholeseller under GST

Regards

We are selling assets, like P & M, Furniture and other office equipment as we are shifting our establishment

We will sell assets by 31st Jul 2022, is depreciation allowable on the assets sold during the year

In some cases block of asset will cease to exist and in some cases it will be exist

DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

Dear Sir,

I am 38 years old and have started investing in Mutual funds 8 months back and my monthly SIP done are as follows :

Mirrae Asset Large Cap Fund : 10,000/-
Axis Small Cap Fund : 5,000/-
Axis Bluechip Fund : 10,000
Parag Parikh Flexi Cap fund : 25,000/-
UTI Nifty Index Fund : 10,000/-

I want to know are the above SIP's good enough for long term investment if my investment horizon is around 10 years and I want to get return on this investment of around 15-20%.

Please help me in this matter.

Regards,
Divyesh Jain

Mr. A, is in contract with a Police Department, for Transportation of Police Personnel to various places as required. Mr. A does not own any vehicle, instead he hires the same at the time of need. Depending on the requirement, he hires, a car or bus or a lorry and uses the same for transporting the passengers. Will such services attract GST or exempt. If they attract GST, how much Percentage. and also if exempt, please mention the Section.
As per my understanding, the services are exempt under chapter 99 heading 9964. Please suggest, if I am Correct.

Dear,
Have anyone please provide me the link of balance sheet & depreciation schedule as per company act 2013 where i can download it.