What would be the accounting treatment of expenses incurred towards Land mutation charges, registry charges and land conversion fees under the two scenario:

1. If Land registry, mutation and conversion fees are reimbursable by the Govt under a scheme?
2. No such scheme is there?

Thanks in Advance

Regards

Respected Sir,

What is the difference between core field & non-core field ( GST ).

We have supplied GST Goods during FY 2017-2018 but have not yet received payment grom the Receipent. How can we reverse the ITC OF Receipent whose payment have already exveeded 180 days? Please advise?

Sir,
In case-1
Stock value as per books rs:10 lacs
Physical stock value verify in trade rs:15 lacs
In case-2
Stock value as per books rs:15 lacs
Physical stock value verify in trade rs:10 lacs
Question:
A gst registered above mentioned two cases stock difference value adjustment procedure in books under gst act.

Please provide object clause for a partnership firm which is carrying Land survey works and other civil works related to it.

Sir,
It assess ledger balance as on 31-03-2021(20-21) in accounting books parties details mentioned below
Cash loan from creditor balance rs:5 lacs
Cash loan to debtor balance rs:6 lacs.
Assess creditor balance amount rs:5 lacs transferred to debtor balance account Contra entry passed in books in f.y.21-22.
Question:
Above transactions allowed in it act and sec 269ss and sec 269t provisions applicable.

dear all my query is that how to download filed tds return for Q3 of the F.Y 2020-21 from new income tax portal.

T_FV_4324 Certificate number provided for non-deduction/lower deduction is not valid, please enter valid 10 digit certificate number.
T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.
please explain how to rectify above errors in tds return process in rpu 3.6 of validation 7.1

A registered regular scheme dealer sales tax rate 12 and 5 percents to b2b and b2c both types of transactions.
Question:
Tally Accounting entry for b2b and b2c passed procedure in books.

Dear Sir,

Our company has purchased diving boat for business in march' 21 , cost of Rs.35 . Shall i take ITC on purchase invoice this FY 2021-22 . i can take full itc or Partly.

Kindly advice.

Brdgs

R.S.Pandi