Hi,
We send 1000kg raw material to our job worker in month of Feb-23, He returned me it partly material for 500kg in upto March-23, and rest material returned for 500kg in May,23.

Now we are unable to mention full return material as a send to jobworker in GST return ITC04 for a period of Apr-Mar,23.

Please give any your best suggestions.

Respected Experts.

one of my family friend is having 1 Agricultural land valuing 30 Lakhs and cultivating from it.

He asked to File his IT

can we prepare a P&L and Balance sheet for the Agricultural based Business

Or just can we show the Net Agriculture income in ITR without expenses

Additional Note:

He has Professional income as a Drama Artist - 30K per month

Kindly advise

Hi, how to close a CA firm having 2 partners when one of the partner died? What is the procedure for closing firm in the institute records in this situation

Respt Sir
During FY 21-22 firm purchased 1000 units of x item @ 80 Rs per unit ie total 80000 and sold 600 item @ 160 per unit during same FY, closing stock of 400units carried forward for next FY year ie 2022-23 valued at 40000
In FY 2022-23 firm sold 100 units @ 100 Rs per unit and balance 300 units valued at 30000 as closing stock
now in FY 22-23 firms inventory turn over ratio = 0.28 which is less than 1 so whether do discontinued such item to buy being turnover ration is less than 1
Inventory Turnover ratio = COGS/Ave Stock
please guide

I have applied for provisional registration for 12AB, after that within due date I applied for final registration but Department rejected the registration.
After having talk with the department, they want me to file for final registration again,
but while filing form 10AB its showing form already submitted.
please suggest any solution.

WHETHER CREDIT CAN BE CLAIMED FOR THE TRANSPORTAION EXPENSE AND OTHER EXPENSE OF THE GOODS FOR WHICH CREDIT IS NOT CLAIMED ON PURCHASE AND TAX IS ALSO NOT PAID ON EXPORT OF SUCH GOODS.

Kindly advice on the procedures of surrendering PAN card of a partnership business which got dissolved?

Dear Experts,

01. A company is getting the following materials from the GST Registered persons :

a. Letter Head Printing.
b. Purchase of Printed Identity Card Tag with company name.
C. Calender Printing etc

02.In the above mentioned cases, the company has not supplied any materials as an input to the suppliers. In this scenario, can they be considered as "either Goods or Service"?

03. Whether these transactions attracts TDS under section 194C or not.

pl clarify

Sir,
My friend start business. His turnover is less . most of customer make payment through bank transfer (upi ).
It's my know if there is any limit of amount and numbers of transfer in UPI.
His account is link with PAN

Sir,
A registered dealer selling of goods transaction to b2c customers only.
Cash sales and sale through on Google/paytam two types
Question:
Dealer cash sales and sale through on Google/paytam transactions total consilated amount entry passed end of month in books correct procedure.