I would like guidance in the following issue.

An asset is sold for 12,50,000/- where as its WDV in the Books of Accounts showed a balance of Rs.13,47,000/- thus the balance of the WDV was debited to P&L as "Loss on sale of fixed asset".

What are the necessary disclosures/disallowances in Income computation and Tax audit report.

Thanks in advance.

I have to show Interest received from customers and GST and interest thereon required to be paid..So these details are to be added in GSTR9 or after making payment through DRC-03 these details supposed to be shown in GSTR9C?
Further what is the rate of interest 18% or 24%?

Dear Sirs,
Greetings !
I had been working in Mumbai during 2002 to 2005. I have my EPF number with me for that time. Now i am working in New Delhi with new UAN. How can i either transfer my old PF amount to new one. Please let me know the process. I don't have my old UAN. I have only PF number.

Please advise.

With best regards,

Vijay

There is a proprietorship converting to company, we know that company can’t accept loans from outsiders(individuals)..what if previous proprietorship has taken loan from outsider?" what happens to that loans after conversion? how we have to treat them?

I filed my GSTR1 in F/Y (April 2020 to March 2021), but made a mistake in B to B as GST number of Receipent was wrong ( Gst number of A instead of B). Now I want to correct it with in this month(Feb 2022).
The invoices raised were correct, but reported in wrong GSTN in GSTR1
Kindly advise:
1. Is it allowed to correct the mistake now in month of Feb 2022 (Qtr Jan - March 2022) I am a quarterly filer. If not, what is the alternative choice?
2. Step by step procedure to rectify and report in GSTR1 of current quarter.

what is Place of Supply and Location of Supply under GST.

WHAT IS DEEMED SALE UNDER GST,

Dear Sir / Madam,
In Feb 2021 , Rs 2300 has shown in ITC reversed (others column) in GSTR 3B. But this amount has not reflected in GSTR 9 . How to adjust this amount in GSTR 9 and where to fill this amount.Kindly explain as soon as possible.

How many registration can be obtained in GST in a state,

WHAT IS GST RATE & HSN CODE FOR DREDGING SERVICE AS PER GST ACT