Hello,

I was trying to update UDIN for my clients in income tax site. I updated most UDINS, however, I received an error for two clients stating "UDIN updation for this form failed. Please provide a valid UDIN."

I checked the UDIN status and it shows "Active".

If anyone is aware on how to resolve this, please help out.

Thank you

Actually electrical scooter purchased for the purpose of business only but the bill is in the name of partner and paid through the firm's account only.
As it is a electrical vehicle there is no required to register with RTA only have invoice.
my question is can i book as an asset in firm's books of accounts or not?

please help me and thanks in advance

how much stamp duty to be paid on affidavit and indemnity bond for strike off of llp in Delhi?

HI
HOW MUCH TDS DEDUCTED IN 3D VIEW ANIMATION SLIDING SHOW BILL
BILL RS, 2,00000/- WHICH SECTION
ITS 2% TDS OR 10% GIVEN BILL IT PROFESSIONAL CHARGES

Sir,

I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.

sir
sale consideration of motor car reduced by wdv as per income tax act
and will be charged 18% gst
instead of wdv as per cos act
The government provided a major relief to the suppliers of old and used motor vehicles through Notification No. 08/2018 – Central Tax (Rate) dated 25th January 2018.
MARGIN SUPPLY METHOS APPLICABLE
pl revert sitaraman sir
rgs

I am starting out as an accountant at a sole proprietorship firm. My firms OD renewal date has reached and the owner asked me to prepare estimated and projected balance sheet for the current year and next year.Can anyone help me understand what are the things that i need to consider before preparing the estimated and projected balance sheet and P&L. What are the things that i need to consider before submitting the details and whether the bank can hold these information against the firm and deny the OD.Thanks in advance

How to enter Tax paid on reverse in tally prime in compisition opted firm.and where it enters in gstr4

I am a director of private limited company and I have provided a loan to my company by taking loan from bank . My company provided interest on loan and I paid interest to bank. In this case can I claim the bank interest as expense while I filing my IT return?

We are a cab service provider, till 31-03-2022 we were charging GTS under forwarding Charge now from 01-04-2022 we want it to be reverse charged. What is the procedure for it?