Can any one explain changes in transactions to be reported under SFT as per Rule 114E , as per Union Budget 2021.

Thanks,

Dear Expert,

We need to file the ROC return (Pvt.LTd.)for the last year and before last year with NIL Turnover..

1.What is the penalties/interest required to be paid for late filing..

2.To file the ROC does the Auditor/Company secretary sign mandatory or any one can do the filing..

Kindly confirm and do the needful

Whether new salary / wage rule is effective from 1st April, 2021 in which Basic Salary has to be 50% of Total Salary ??

A gst registered cloth business retail dealer sales transactions two modes for one day
Sales transaction cash mode to customers:Dt:15-3-21
1.sales to customer rs:2000/-
2.sales to customer Rs:1000/-
3. Sales to customer rs:800/-
Total rs:3800/-

Sales transaction oneline mode (Google pay and phone pay etc) Dt:15-03-21.
Sales to customer rs:900/-
Sales to customer rs:700/-
Sales to customer rs:1500/-
Total rs:3100/-
Question:
Dealer how to accounting entries passed in books .(total cash sales and total oneline sales two entries passed)

Hi All

During GST audit , we found that there is a wrong availment of credit. So we filed DRC-03 and paid the liability with interest.
Now do we need to reduce ITC availed earlier taken while filing GSTR-9?

One more issue, during GST audit, we found that there is a medical insurance recovery from employees, so we paid the liability through DRC-03. Do we need to include this in outward taxable supplies and shows liability paid?

Dear Sir,
I want to change address in PTRC & PTEC in Maharashtra state Registration.

Please share the online process.

Dear Expert,

A Private limited company with the turnover of 10 Lakhs.. needs to file the IT return for the year 2019-20 with the loss of 5 Lakhs..
Does the tax audit required in this case though the turnover was not crossed the threshold limit..

Thanks in advance !!

Kindly share sample project report for loan application.

A registered cloth business composite scheme dealer sales to URD persons(customers) details per day transaction mentioned below.
1. Sales to URD customers Rs:1000/-
2.sales to URD customers Rs:500/-
3. Sales to URD customers Rs:800/-
4.sales to URD customers Rs:900/-
Above me sales details per one day all sales transaction through on phone pay or Google pay received from customers.
Question:
Dealer accounting entries passed in books
total single entry or 4 accounting entries passed is correct method

SIR-
I am a trader. I was doing the wholesale business through my office. At present, I have opened a shop for my retail business as an additional one in different address. Should I use a separate serial number for my retail sale invoice?

Plz guide me
thanks in adv