in june 23 gst1, by mistake, i wrote may 23 invoices again (may invoices were correctly already stated in may 23 gst1)
so i filed june 23 with may 23 data and filed june 23.
now in july 23 gst1, how to nullify the excess may23 invoices?

While making journal entry of Land purchased make separate entry and also make seprate entry for construction of Building.

cheque issued on 31st March but party do not presented in the bank, Now on 31st March Closing balance of Bank and our bank account not matching,
what entry should be passed to make Equal balance as per bank and our books.

Hi I salaried employee i moved to mumbai recently can i claim hra on two house one in mumbai other one is my parents house in my hometown

Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?

Hi
As per our quarterly performance our company is paying sales incentives. However this incentive is getting calculated as part of salary every month it gets credited. This is increasing my overall tax calculation.

I wanted to know if this is the right way. Because when payment are made to Chanel partner TDS of 5% is deducted for those payouts. Can’t the same happen for us . Please give the right way to approach this.

Sir,
It returns non filed person how many years itr returns filed allowed in it portal for visa purpose.

income tax return verified

while filling theForm after giving all data and before uploading documents on pressing continue system logs of


any solution

Whilst Accounting Standards may not be mandatory in the case of individual professionals (or are they?) can the same be said for the fundamental accounting concepts / principles which form the basis of drafting many such Accounting Standards? So can somebody say that concepts/principles like matching, going concern for instance may not be followed by an individual professional?