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.

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

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THANKS

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

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

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

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?

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

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

My father s ancestral property was directly sold without first transfer to our name. The sale agreement was with us, the three brothers and three cheque were given on the three names.

The proceeds are further distributed to the grand children on our own.

How should the CG be calculated and reported in ITR by us and the grand children

Hi,

We did export in Nov 2024 but we entered the date wrongly so the data is not pushed into ICEGATE for IGST refund which we came to know when enquired with customs. but we found this very late and we are not able to amend the invoice date as time deadline for FY 2024-25 got over.

Now we are not able to amend the invoice date so the data cant be pushed for the refund process.

What should we do now for the refund process? should approach GST officer for any solution or should reach out to customs office.

Experts kindly guide me what should be done or if any person dealt same means we can connect for further discussion