Dear Sir,

Can assessment year 2022-23 AIS form reflect bank balance as on 31 March on every account like Saving account,RD account,Current account, fixed deposit account

Dear All,
My query is as follows:
One invoice was reported under "IFF facility" in August 2021, which requires amendment resulting into some additional gst liability. Actual invoice value is Rs. 75520/- but was shown as Rs. 74340/-. I am doing amendment for the first time. Please guide me.

1) Whether Can I show it under IFF for April 2022? or at the time of quarterly GSTR 1 for Q1 of FY 2022-23 only?
2) Do I need need to show entire new Invoice Value (i.e Rs. 75520/-) or difference between two figures?
3) There is no change in invoice number and invoice date? then what is to be entered in Revised Invoice No. and Revised date under amendment section?
4) As there is a change in invoice amount, there there would be additional tax liability of 90+90= 180.
Assuming that there wont be any other sales invoices in Q1 of FY 2022-23, then while preparing GSTR 3B for Q1 of FY 2022-23, only this liability will appear in GSTR 3B or any other amount?
5) Can we pay it now under "Any other payment" option instead of waiting till GSTR 3B of Q1 of FY 2022-23?

Kindly revert.
Regards,
Suraj

1. What is the procedure for TAN Surrender?
2. Is Letter of Authority(LoA) required to be submitted along with a written application?
3. LoA should be for partner of the firm that he is submitting on behalf of firm or the LoA should be for CA who is submitting the required documents? S
4. Should the LoA be on a stamp paper?
5. What other documents are needed?

dear member
one of my client pvt ltd. has did agreement for purchase of 2 old JCB from mr A (individual) for Rs 50 Lakh on 1.5.2016 and agreement was canceled in 30. 7.2016. what is consequences for company (my client) and Mr A in eye of income tax. Please give me suggestion.

While exporting of Goods , is it require any reversal on Input tax credit?

Iam trader and I have also an exporter of goods. For the purpose i have buy goods from my supplier and claim ITC on the same. While exporting these goods i have not paid any GST among that. Is there any issue in that. I have use these ITC for set off my taxable supply.

Please tell me how the deduction comes out to be 25000 under 80D

He pays lumpsum premium of 1,50,000 towards health insurance for self and his wife for 48 months on 01.10.2019 by account payee cheque. He also contributes 1,50,000 towards PPF.

Sir, In Retail Industry the company gifted car to the customer ( contest Winner) worth of above 3L. The company has accounted in advertisement. Please clarify sir tds has to be deduct for the gifted item or not.

I have registered TAN of the assessee in the income tax portal and created login id and password successfully. I have also approved the pending action in work-list of the assessee's PAN login. Still when I am trying to login, following error message is being displayed : "The e-filing account associated with the above User Id has not been activated, kindly activate your user ID to login to e-filing portal." Can anyone please advise on the issue

Is there any certificate or License under Essential Commodities Act, West Bengal
If yes then is it mandatory or optional and where we can apply for this certificate or License

Hi Team,

I am a qualified CA, with 3 year's of PQE , currently working with a Big4. I am considering to go for Global Accountancy Qualification. Should I Consider ACCA? Will there be any value addition??
My future planning is to move abroad.
What other Options should I consider (CPA, CMA, etc.), to get Global Level Qualifications?
Please guide!