What is the exact difference between accumulated depreciation and depreciation reserve? May some explain in detail?

I am Indian company, i have taken service as freelancing from a Nepali person
The payment is above Rs. 30,000

As an Indian Company do i need to deduct TDS and at what rate
Is there any other compliance to be done.

Hi,

I paid my Advance Tax using Net Banking provided by Bank

I cross check all details in Challan like PAN Number , AY etc & there is no error from my end

But It is still not reflecting in my 26AS

Even Bank says there is no failure from their end & NSDL customer care says that they only facilitate payment of Tax & cannot advise why amount is not showing in Form 26AS

Please advise whom should i approach to resolve this issue

SIR,
A gst registered composite scheme dealer sales turnover rs:35 lacs declared show in income tax returns in f.y. 20-21.
1.Gst registered before sales turnover rs:10 lacs(un registered period)
2. Gst registered after sales turnover rs:25 lacs.(registered period)
Question:
Dealer difference turnover rs:10 lacs (rs:35 lacs - rs:25 lacs ) how the show procedure in gst returns in f.y.20-21.

Dear Sir,

One of my client has to receive arrears salary of past months of Rs. 3 lacs which the employer is willing to give in Quarter 4 of F.Y. 2021-22.

The total salary of the employee is Rs. 3.5 lacs p.a.

Is this transaction allowed as per Income tax as the employer will be giving Rs. 3 lacs in 3 months divided as Rs. 1 lac per month from Jan to Mar in Quarter 4

Please help me in this matter.

Regards,
Divyesh Jain

GOOD MORNING!

I HAVE APPLIED FOR A NEW INCORPORATION OF LLP, ALL INFORMATION IS CORRECT EXCEPT IN ADDRESS "SF" HAS BEEN PRINTED BUT I WANT TO ADD "SF-6" , WHICH FORM SHOULD I FILL, PLEASE SUGGEST

SIR / MAM
A Trader has started his new business in Aug-2020 with GST Registration.
As it was under covid lock down period, he was not able to run the business successfully.
He could not open his shop regularly and work in office.
So he was doing his business at home
He purchased and sold the products in his individual name itself and not in trade name.
He has done only 25% of transactions in Trade Name
All the payments for invoices in his own name are done by cash - every bill has its approximate value of Below Rs.60,000/-
As transactions are not in trade name, He has not shown in his GSTR-1 Return?
There were no credits in GSTR-2A also.
Total Turnover in his books was Rs.9,41,798/-
While filing his IT,
Can we show his all transactions (i.e) traded both in his Personal name and Trade name As Turnover?
If Yes,
Can he claim his expenses ?
Should pay IT on the transactions made in personal name?

Kindly plz guide me
Thanks in adv

We are the Exporter of Agricultural Commodities, to get gst refund we opted refund through icegate and while GSTR1 we are using the method of Export with payment. While we are creating E-Invoice we have mentioned the all the details including shipping bill number, shipping bill date and Port Code. E-Invoice has been auto populated successfully to GSTR1 against export, but shipping bill number, date and port code not showing. Without this data gst refund through icegate cannot be processed. If I edit the E-Invoice by feeding the data then it will show warning message as follows "System has auto-populated the details from e-invoices reported to IRP. Any changes made in GSTR-1 will be marked as discrepancy. Do you want to Proceed?"

1. Why shipping bill data alone not auto populated in GSTR 1?
2. Can i edit the E-Invoice in GSTR 1, If not then what is the right procedure?

Company has paid huge amount of VAT during 2020-21 for earlier years, which were not outstanding in current liability, because of which now it is affecting current year's profit.

So, whether to show it in Profit & Loss Account because of which books of accounts is showing huge loss
or
can we directly debit to Reserves and surplus without affecting Profit and loss Account of the current year
or is there any other accounting entry option as we don't want to show loss on face of P & L?

My submitted ITR form was NIL tax Return.

In that ITR it was showing TDS details of Rs.9984 and Refund amount Rs. 9980.

My ITR was processed and yesterday I received the intimation copy u/s143(1).

In the said 143(1) it was showing my TDS and Refund both as zero. Where as that TDS amount of 9984 was auto filled in my ITR as per 26AS and AIS.

How to get my refund that amount.