Sir, please let me know the procedure to record B2B sales with entry with HSN and B2C sales entry without HSN ? I have tried my best but could not succeed. Is there any configuration problems which I could not understand ?

Sir,
Purchase is made through Saving & Payment is done by UPI & total of debit side saving a/c-16 lacs
Now how can treat this transaction in account books of Proprietorship firm.
Thanks..

sir one of my client taken personal loan from citi finance in 2006 and he paid 20 emi's out of 36 emi's, after 2008 no one came to collect emi, but now he wish to get vehicle loan and his cibil score showed him as defaulters and as lender kotak bank name shows with balance amount
now he wish to pay so please guide how to resolve issue and his cibil will improve
regards
Vikas

Dear Sir/Madam,

Our Company XYZ PVT. LTD. is a private limited company having individuals, corporate body and partnership firm as members. Now one of the partners had died and we had re-consituted the new partnership firm with new partners. So how to go about for the transfer of shares in case of the company . Kindly advise if SH4 is required to be filed and the board resolution to be passed alongwith the stamp duty if any to be paid. Kindly advise with the procedure.

Thanks in advance.

i am not an msme but i purchased goods from msme with terms of 90 days credit.
then do i have to pay in 45 days INSPITE of credit time being 90 days?

my view-->yes, 45 days is max . if overdue beyond 45, i (purchaser) will have to pay 3 times bank rate interest to supplier and that wont be allowed as interest deduction.

my q is --> even if 90 days , then also only in 45 days i have to pay off>?

The Input Tax Credit (ITC) has been recorded in the ITC ledger on the GST portal, yet it hasn't been claimed even after two years. There hasn't been any production since. Is it still possible to claim the ITC after this duration? Any guidance on this matter would be greatly appreciated.

Charitable trust required to apply 85% income for object of the trust. What about balance 15% income?
Can we keep as it is in bank account or do we need to invest this in section 11(5) mode?

Please help

Dear Sir,
Due to an unintentional transaction I got Rs. 44/- loss in a day which is my only single intraday transaction of the year ( purchase Rs.544/- Sale Rs.500) Rest Transcation related to delivery basic and some mutual funds.

Intraday/Speculative Loss Rs.44
Short Term Capital gain Rs.2285/- from stocks and Mutual funds
Long Term Capital gain Rs.0

My Earning from Salary is approx. 4 lacs. interst from FD Rs. 53800/- Do I need to use ITR-3 or Can I use ITR-2?

I would prefer ITR-2 if possible as I don't have much knowledge on ITR-3.

Can I face any query notice from IT department In future if I shall file ITR 2

Kindly advise accordingly.

Sir,
A Doctor maintained a private hospital included with pharmacy stores.
cash balance rs:40 lacs as on dt:31-03-24 as per hospital account books.
cash balance rs:30 lacs as on dt:31-03-24 as per pharmacy stores account books.
Doubt:
Assessee cash balance amount rs:30+40 lacs deposit in bank account compulsory as on dt:31-03-24

Respected Experts,

i have filed INC 24 and following resubmission asked by department "Certified true copy of the altered AOA & MOA duly highlighting all the alteration as proposed by the company along with proper dates and details of alterations at the footnote which is duly stamped and signed by authorized director in compliance of section 15 of the companies Act, 2013 with subscriber sheet. Make sure each page is signed by authorized director."

which doc. i need to submit to resolve this query ?
kindly guide me ASAP.
Thank you