Samiksha Rawat
27 December 2025 at 12:22

Articlehsip_temination

So i have started my articleship in June 23 and took a transfer on oct 2nd and currently not registred anywhere. Also my form 109 has been filled but if i have to start my articleship freshly like from the very start how do i proceed with it. I have been selected in one of the big 4 and they are saying they dont hire a transfer case so i need to have fresh registration


Kunjan
27 December 2025 at 05:10

Hsn for gst 9 purchases

is hsn inward sheet compulsory for gst 9 ? dealer has turnover of only 2.25 crores.


pranit sockey
27 December 2025 at 00:20

Salary journal entry

Journal entry of salary with p tax, pf, esi, canteen recovery deduction. A canteen Bill raised by a vendor of RS 50000/- out of which only 40000/- recovered from employees and RS 10000/- not recovered from the employee as they left the job.


Sugandha Shelatkar

NET WORTH OF ASSOICATES COMPANY ( H ) - 3013479
SHAREHOLDING OF( B) IN ( H)- 25.9 %
PROFIT AFTER TAX IN (H) = ( 11559)

PL REPLY
THANKS


Rajkumar Gutti
26 December 2025 at 16:49

Design work

Boucher designing & pannel designing, technological work Sac code ( 998314 ).
Which sec. Tds applicable & what rate


H Thakar
26 December 2025 at 15:11

Update Section 80G in ITR U

Received below msg from Income tax
In AY 2022-23 ITR for donations to charitable/ relief funds. However, PAN provided is invalid.

Correct PAN ABCDE1234F
Where as PAN mentioned in ITR is ABCDE2341F

How to file ITR-U for the same us 139(8A) where i only need to Update Section 80G


Ranjit Shitole
26 December 2025 at 15:02

ANNUAL RETUTN

B2C Sales not reported in GSTR 1 can we report while filling Annual Return GSTR 9.


ARUN GUPTA
26 December 2025 at 14:51

Goods stopped by DRI department at port

I imported steel goods from china and one container was stopped by DRI DEPARTMENT at port.They send the goods to laboratory for testing.we imported aluminium coils from china.If goods are not aluminum as per testing reports, what will be the consequences as per law ? Please clarify?


Divyesh Ajmera
26 December 2025 at 13:52

Regarding total income exceeds 1 cr

If total income exceeds 1 cr then Schedule AL is mandatory to be uploaded?


Devulapally Satyanarayana Rao

I am requesting you all to give detailed notes on Inventory Valuation,Opening & Closing entry in Tally and Normal entry for Opening & Closing Stock entry





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