Hi everyone,
Good Morning!, I want to pass GST adjustment entries for every quarter of the fin year 2023-24. But the problem is I have few transaction in GSTR 2B for which the ITC is claimed while filing the return. Now the Problems there are few transactions which are not entered in tally my books. And I am not able to get those invoices. So what can I do, can I pass entries in tally on the basis of ITC claimed in GSTR 2B or should I have to wait for those invoices.

Please explain, waiting for your valuable reply.

Thanks

Company purchased goods worth ₹ 2000. And payment done by staff, not from the company's current account. Now tell me how to record in tally

I am a qualified chartered accountant and joining as a Paid assistant in a ca firm. I am not holding any COP. How should I intimate this to ICAI.

An LLP registered with Pune ROC has 2 partners (husband & wife). Both partners have updated their last name (through Gazette notification). They also recently relocated from Pune to Bangalore due to family emergency.

It is understood that changes in the director's details (name and address) needs to be notified to MCA via form DIR-6.

Query #1: DIR-6 notification to MCA
The DSC that was in the old name of the director has already expired. If the director takes a new DSC in the new name, can it be used to sign the DIR-6 form? I believe it can't be registered with MCA, since MCA still has the old name of the director on its records. The new name has already been updated in Aadhaar so the DSC can't be renewed with old name. Can the DSC in the new name work for DIR-6 submission?

Query #2: Regd. office change
While the partners have relocated from Pune to Bangalore, the registered office of the LLP continues to be in Pune. Can the registered office be left as-it-is in Pune or should it be moved to Bangalore ROC with a Bangalore registered office address? Are there any legal implications if the registered office and partners are located within different ROC states?

Thank you for the guidance.

Sir/Madam

I have following queries against Company paid Apprentice Wages paid on monthly basis to our Apprentice joined in the company-

1) Refund claimed for the fy-2022-23 ag.Apprentice Wages paid to the employees
2) Refund claimed for the fy-2023-24 ag.Apprentice Wages paid to the employees

Company can claim refund amount against the Scheme NAPS as well as MATS scheme of Gujarat Govt.??

Dear All
At present , we are using revenue stamp for all cash transaction above Rs 5000/- for West Bengal.

Is there any latest update in Stamp Act regarding this limit ?

Regards

I filed income tax return ITR-4 for the AY 2023-24 on 26.03.2024 by paying Rs 1000 as late fee but want to revise the return now. Is it possible to revise.
Plz advise

Dear Experts,
Can a Limited company give unsecured loan? if yes
Can it give loan to Individuals / Pvt. Ltd. Companies / Directors ?

dear Expert , In one of my case AO has made addition in Interest receivable @ rate of 9% as difference in market rate from own family members quoting interest charge is lower rate from interest in Market rate without invoking any provision of Incometax Act, simply made addition of 9%. whereas about 3-4 percent interest paying on the loan take from his own family members. Pl suggest me without invoking any provision of section 28 or 56 can he does that on estimate basis

Hello Team,
If agreement value is of 19364480 and there are 2 buyers(66% & 34% ratio) and 1 seller.
So what should be the values in below 3 fields in each form 26qb?

If i give below values in each form 26qb ,it is giving me error "Warning : Please enter proportionate share of Stamp Duty Value." Also the 1% TDS Amount is not coming automatically for me, so i do need to manually enter and move ahead?

Total Value of Consideration (Property Value) * 12815960
Amount paid/credited currently (B) * 12815960
Total stamp duty value of the property (C) * 12815960

Total Value of Consideration (Property Value) * 6548520
Amount paid/credited currently (B) * 6548520
Total stamp duty value of the property (C) * 6548520

Which is the correct values? Can anyone please guide?