Nowdays Amazon and Flipkart offer phone exchange schemes.
How old phone value reduce from taxable value of new phone.
Is there rule 27 not applicable?

Hi Friends,
The statutory auditors of a Pvt Ltd company resigned on 25th Sep 22 before doing audit for FY 2021-22. How to proceed to fill the casual vacancy to fill this appointment.
can anyone please help.

Thanks
P.C. Joshi

Can I get a GST number if I don't own any property on my name (because I live with my parent)? I added my electricity bill (which is on my grandfather's name and he has passed away), but it didn't work? I’m applying for a GST

IN GSTR 1 BILL IS ENTERED WITH EXCESS AMOUNT AND ACCORDINGLY TAX DEPOSITED IN 3B . AFTER 2 MONTHS IT WAS NOTICES. HOW TO CHANGE TAX EFFECT IN 3B OF NEXT MONTH/EXCESS TAX DEPOSITED TO ADJUST .....KINDLY ESTABLISH OPINIONS

Can anybody please help me by providing draft MOA & AOA filed for forming a Pvt Ltd. Co. under new companies Act.... Any help would be deeply appreciated, Very best wishes and thanks for the help

sir 21-22 ke sep month mein 38052 ru. ka credit note tha wo gstr 1 mein local sale se taxable value adj kardiya but gstr3b mein to actual sale igst mein hai nahi but uski taxable value credit note ki chali gayi ab jab jab igst sale hogi to main gstr 3 b mein jo IGST tax ayega wo hatadunga kya ye sahi rahega sir ke abhi na adj kare PART [ART MEIN KARNA SAHI HOGA YA JAB TAK SUFFICIENT NA AYE IGST TAX

A sweetshop sells a sweetbox and also give a carry bag to the customer with the sweetbox .. would the carry bag given to caary sweetshop be treated as composite supply or the whole is treated as mixed supply ( sweets +carrybag)
Also some sweetshop owners r charging extra rupees for carry bag in bills.. then what gst rate would be applicable on carry bag charged separately in invoice

Assessee received notice u/s 147 of IT Act and after the closure of Assessment there was refund of Rs 440000/- . After that penalty proceedings was initiated for the aforsaid AY and they determined penalty for Rs 148000/- . Now i want to know whether this penalty will be automatically adjusted with the corresponding refund amount or penalty amount needs to be paid in cash.
Note: Assessment order determining refund was passed in Mar 2022 and refund is not yet issued
and penalty order was passed on 15.09.2022 asking to pay it within 30 days.

I enrolled in DFA ( Diploma in financial accounting) govt certified course
Is this enough to start my own consultany firm ?

Hello
I have a query regarding payment on tds on purchase of immovable property.
As per the construction linked payment plan of the builder, I had received a demand on Rs. 2602740(inclusive of TDS) in March 2022. I paid the amount in full, including TDS at that time.
I received a second demand for Rs. 1301400 (inclusive of tds) in September - at this time it was brought to my notice that I had not filed tds for the payment done in march. Accordingly, I have filed form 26 qb and paid Rs.26027 as tds for the payment in march (excluding the excess amount that was paid).

The excess amount that was paid in March, has been adjusted in the payment due in September, hence I am effectively making a payment of 99%*1301400 - 26027 = 1262362 now, after deducting tds.
Given this payment I am making now excludes an amount that was paid in advance in March, should I
a) file form 26 qb for the advance payment of rs 26027 separately (tds amount rs.262.89) and another form 26qb for the balance payment 1262362 (tds rs.12751)
or
b) should I club it with the balance payment I am making now, and pay full tds of Rs. 13014 and file single form 26 qb.

Thank You