How to adjusted advances given or receipt against purchase or expenses and income or sales.

How to bifurcate of prepaid expense.
Days wise or month wise Please reply.

what are meaning of
Negative closing balance of credit card
Negative closing balance of Bank account.

Differences in opening balance , How to find it ,
what is procedure to find it.

Dear Sir
1. In CPC portal I am unable to apply rectification showing error as Latest return not yet processed which is updated return which is pending for processing from 9 months.
2. Can I approach Jurisdictional AO and do manual rectification to release assessment order

What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc

The assessee is a contractor. The contractee has done the tds on the whole amount paid 6cr. Where as the assessee has considered the amount as inclusive of GST and filed the GST and ITR on 5.08cr turnover the same has also been considered in the audited financials and TAR. The ITR has been filed by claiming the tds for the whole of 6cr and it became defective. Any suggestions on how to proceed further.

Note: The contractee is not willing to revise the tds by saying that he has paid the whole amount as advance.

I am 75 year old senior citizen and have lost my life time savings & investments in cyber fraud.
Can I set of the loss against long term and short term capital gains

Sir,
One of the director resigned from our private limited company and transferred shares to them.How to intimate ROC with regard to this.What all documents are needed to be filed?

LLP is subject to audit under companies act 2013 having turnover of Rs.2.25 Cr

My question is
In this case due date of filing return of income of LLP and its partners is 31st October 2024 for AY 24-25 ?