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
Hsn for gst 9 purchases
is hsn inward sheet compulsory for gst 9 ? dealer has turnover of only 2.25 crores.
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.
ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
NET WORTH OF ASSOICATES COMPANY ( H ) - 3013479
SHAREHOLDING OF( B) IN ( H)- 25.9 %
PROFIT AFTER TAX IN (H) = ( 11559)
PL REPLY
THANKS
Design work
Boucher designing & pannel designing, technological work Sac code ( 998314 ).
Which sec. Tds applicable & what rate
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
ANNUAL RETUTN
B2C Sales not reported in GSTR 1 can we report while filling Annual Return GSTR 9.
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?
Regarding total income exceeds 1 cr
If total income exceeds 1 cr then Schedule AL is mandatory to be uploaded?
Inventory Valuation and Closing Stock entry in books and opening stock entry in books
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
- ESI Contribution after implementing COSS
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- TDS deduction liability ?
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Can huf give gift to karta or kartas wife and son
- NRI GET FOR SALE OF RURAL AG. LAND
- 80 G Deduction in scrutiny
- Treatment of professional fee to employee
- GSTR-9 Schema Validation Issue
- STOCK TRANSFER ENTRY IN TALLY PRIME
- Accounting of branch but having one current Account
- GSTR-9 Annual Return
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
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