If the deductor hasn't paid the challan or filed the TDS return by the end of the financial year, should I adjust the TDS receivable ledger amount?

Hello Everyone,
I have a question about transferring sample products between our two manufacturing units situated in different states.

We often need to send samples from one unit to another for testing or quality control purposes. These samples usually have a value below Rs. 50,000.

My query is: Can we use a non-returnable gate pass for these transfers, or do we need to issue a stock transfer invoice , if we issue stock transfer do we have to pay GST?

Since the sample values are below Rs. 50,000 and are meant for internal use within our company, I'm unsure about the correct procedure under GST rules.

Thank you for your help!

Best regards,
Ritu

Respected experts,

We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?

I Want to know that, EPF amount of the employee could change by every month due to LOP or not.?
For. EX., one of our employee gross salary was Rs.35000/- . for this month after deducting the loss of pay for 5 days the earned salary was 25000, on this we calcualted epf (12% from Basic + DA ), amount of rs.1800/- . on the other hand, for same employer without Leave or LOP for last month, his earned salary was Rs.35000/-, on this calculation of epf amount of rs.2160/-, ( My question was the amount of EPF vary from every month by LOP or remains the same amount, even lop occurs )

Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise

I have cleared my ca inter group 1 in Nov. 22 and joined articleship on 01/02/2023. Please determine when will be my ca final attempt due , under old scheme.

Hi

Can a construction Pvt. Ltd. . company purchase stamp paper valued at Rs. 15000 in cash.?

Can anybody help me out in this regard?

Thanks in advance.

Dear Sir,

With respect to above mentioned subject line, request you to kindly let me know what precautions needs to be taken for maintaining Books of Accounts of an Entity after implementation of GST.

Warm Regards,
Aditya Ghatge

Hello
I am a student of ramanujan college,DU and i am in my 4th sem(will be completed in june/july). I am giving my ca inter group 2 exam in may.
i am really tensed whether i should continue college for 1 more year or i should quit it and obtain a diploma degree and continue with my articleship.
i have already talked with my college adminstration regarding conversion to DU SOL however they said that it is not possible as my college doesn't allow migration.
Now i really wanna know what to do? if i take 1 year gap can i get articleship in good firm?

Respected Sir/Medam,
Want to know whether preference shareholder consent is needed or not for striking off the Pvt. Ltd.company from MCA or a simple board resolution from founder members will be enough.

Will appreciate guidance in the matter.