how to calculate cost of material consumed and changes in inventory as per schedule III , while preparing profit and loss account and balance sheet.

accounting treatment of manufacturing expenses is called direct exp.
sales related expenses is called indirect exp.

what is written back and what is treatment in accounting.

Treatment of opening stock and Closing stock
In profit and loss account and balance sheet while preparing profit and loss and balance sheet.

I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now

PRIVATE LTD COMPANY OPTING FOR 115BAA NEED TO FILE FORM 10-IC EVERY YEA BEFORE FILING RETURN OF INCOME

I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19 but not mentioned in GSTR 3B ITC reversal Column. But in GSTR 9, I have mentioned reversal of ITC . AO was issued notice for demand. What can i do.

Dear Sir,

I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?

Will reserve charge mechanism be applicable or not?

Thank & Regards,

Our client is selling the goods through ecommerce operator i.e. AMAZON and the Amazon collects the payment on our behalf and send the payment to us after deducting misc. charges like Easy Weight Handling fee/Listing Fee/Fixed closing fee/Sale of space for advertisement etc. alongwith Amazon also Deduct TDS us 194 O .
Now our query is that whether our client is also required to deduct TDS under other provisions on Misc Charges/Expenses etc. as above mentioned deducted by Amazon. Our client has not deducted the TDS.
Whether any certificate of Non deduction of TDS is required from Amazon.
Pl guide .

Hi
Person having business of rent a cab operator and hold vehicle in name of firm which is proprietory .What will be depreciation rate for vehicle used for commercial purposes?