The limit for filing of form 15 CB is payment or aggregate of such payment exceeds Rs. 5,00,000.
The threshold limit of Rs. 5,00,000 is per person or aggregate of all persons? Kindly clarify it with quoting respective section number or rule number.

Hello All,

Need a solutions for the following query

Who will prepare Part B of Way bill if consignment is dropped with the transporters office like v-TRANS , ACPL., Since our Part A says ' Not Valid for Movement as Part B is not entered [324Kms '.

And who is liable for this.

a party wrongly shown gst input credit in itc availed during the year 2020-21 but the same amount is not utilized so far. the amount is still reflected in credit ledger. how to nullify the same amount so that it should not seen in credit ledger

How to maintain car rental service accounts in tally
What expenses will have to be shown & under which head
I have 5 cars...4 driver
Somtime i hire car from vendor

Hi

Request you to please send format of Authority letter to attend GST assessment as per department format/requirement

I inserted the date of Agreement 6 days earlier than the Actual Date of Agreement by mistake. The amount of Tax deducted is correct. Will it invalidate the challan? Can we change the date of the Agreement after the challan/Statement of TDS is generated?

As an accountant, I am deducting TDS under section 192 from the salary received by the person from both the trust and the two companies. Please advise if this approach is appropriate.

Additionally, can an individual receive a salary from two different companies simultaneously?

Please help me

Can an assessee file original return in old tax regime and subsequently change to new tax in revised return for the f. Y? What to do in case of any demand stand w.r.t that change? Is demand genuine

Sir if any professional take his/her fees aprx 4Lacs through phonepe or/googlepay etc(i.e online mode) and also Rs 7Lacs by cash and then the cash is deposited in savings account in a financial year,then total deposit is 4L+7L=11Lacs in a financial year.Will it be reported to ITD as SFT as more than 10Lacs in a year?Please clarify sir🙏🙏🙏.Thanks in advance

I have collected pre-publication charges and issued receipts to the customers. No invoice has been issued yet. Since the book cost is reduced, I have to refund the excess amount collected.
Kindly let me know whether I have to issue a refund bill and how the transaction is accounted in the books