It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

Understanding of goodwill, I want to ask if partnership firm readjust share ratio.
Suppose firm average Net profit 12 lakh after partner's interest on capital ( 10 lakh).
So, question is that in goodwill calculation
Average Profit X year purchase ( 3 years)
ie 12 lakh x 3 year = 36 Lakh
Or
(Average profit + partners interest on capital) X year purchase
ie ( 12 lakh + 10 lakh) X 3 year = 66 lakh
Which method is correct.
Please solve the query.

ITC reco and matching elctronic credit ledger balance with trial balance GST ladger. required excel format for reconciliation

Could anybody senior help me by providing draft grounds of appeal against Demand Order of Service Tax which was never communicated to the assessee and sent directly to the bank of assessee.
Service tax returns were duly filed and Service tax was duly paid as per IT TDS. It related to the financial year 2016-17.
Thanks.

Dear Sir.

We have purchased Some Bit coin tds deducted under Section 194S Please suggest how to pass the entry in books of accounts

Thank you

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?

Would like to know how to report in 3CB where we have not obtained the details of MSME disallowance as the client has not provided us the details of whom are MSME traders /manufactures as a result of which no disallowance is made

Two queries for MLD debenture with 0% coupon rate
1. Is there any interest income earning on MLD debentures????
2. Tax rate of short term cap gain .
and other question is if any MLD acquired before 01.04.2023.

One of our client received an intimation from the department for the reversal & reclaim statement for the IGST balance reflecting in GSTR 2B for FY 2023-24. Client after discussion with the GST officer reversed the ITC as per intimation received from the department but while re-claiming the same in table 4D(1) added this ITC in Table No: 4A(5) - All other ITC. Now the same amount is reflecting in ITC Reversal & re-claim statement as a balance. Also what to do with the excess ITC which was claimed in Table 4A(5) ???

So what can we do in this scenario. Please guide.

In case of retirement cum addmission partnership deed, alteration - increase in capital stamp is required or any other stamp?