Hello,

How can books of account the nature of transaction like BILL TO SHIP TO. In this Transaction what is entry passed in material received party books of account.
Suppose A-B-C
A-BUYER
C-SELLER
B- GOODS RECEIVED in that case what is the entry passed in B- books of account

Kindly advice.

KIND ATTN. SIR

AN ASSESSEE IS HAVING AN INCOME OF RS.10 LAKHS FOR THE FY 2021-22 AND HIS AGE IS 75 YEARS OLD , WHETHER HE IS EXEMPT FROM FILING OF INCOME RETURN U/S 194P. KINDLY CLARIFY WHETHER THERE IS ANY CEILING LIMIT FOR CLAIMING EXEMPTION U/S 194 P

TCS U/S 206C (1H) against invoice dated 30.03.2021 collected in Mar-21, as they charge on invoice but as we received material on 5th Apl-21 and gate entry of purchase is on 5th Apl-21.

In 26AS also TCS is reflecting in Mar-21

Where to book TCS on the same invoice in FY -2020-21 or FY-2021-22, any provision to be made against the same

Dear All,

Please check & suggest solution for below error while filling return of HUF.

In part A general, Return is filed by Representative assessee but the pan quoted in representative assessee field is not same as the pan who is trying to upload return.

i have selected Whether this return is filed by a Representative assessee? NO

Thanks in Advance

Tds return after submit and its FVU file and form27 whats time limit for submit to the tds center for verifying

GSTR2A of which date to be considered to apply rule 36(4) as having entries upto 11th July or 13th july as 13th is the date of quarterly filers?

FUrther still rule 36(4) limit is 5% or 0%?

To
The
Experts
Does Valuation of gratuity by Actuary as per AS 15 is compulsory for every enterprise.

Our company is a 100% State Govt owned company and its capital base is Rs.15 crore and Turnover is Rs. 102 crore.
Can it avail exemption available to SME(as per 2020 definition of SME) sector from applicability of AS-15 in its ENTIRETY?
Regards
Abhijit

While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my CMP 08.

Dear Sir,

What is the cash withdrawal limit incase of a Pvt Ltd company in one financial year?

Regards,
Divyesh Jain

hi
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?