whether Journal entry in the case of individual can be passed while maintain his books of accounts
for LLP TDS, , TCS Advance Tax and self Assessment Tax

Firm Expenses Dr
To LLP A/c
and in the case of Tax Refund
LLP A/c Dr
To Firm Expenses
Is correct way to accounting.

Hi

Require AOA and MOA of Blockchain Company.

thanks
Uday

Dear All,

I find myself in a difficult situation for all fault of mine but cleared by CA Final in 2013 and since then have not applied for membership as I have not completed my GMCS and compelling family conditions forced me not to take any holidays - again my fault not making excuses. I live overseas now and when I contacted ICAI they mentioned that GMCS is only done in person and not online. What options do I have here as I need to get onto the membership ladder

Please guide

Kind regards

IF TRANSPORTER RECEIVED GST NOTICE FOR RCM SUPPLY MISMATC IN GSTR 1 AND GSTR 3B

GSTR 1 RCM SUPPLY IS 200000
GSTR 3B RCM SUPPLY 100000
DISFF RCM MISMATCH 100000
HOW TO ANSWER TO GST DEPARTMENT

Sir

I stoped my CA Journey after qualifying my CA FONAL 1ST group in May12.

I want to complete it. But I don't I start from where. Need help to guide me to show me right direction.
Please advice what to do.
I will be thankful.

Thank you.

A company's master data is showing paid up capital of 1000000 instead of 100000. How can one rectify this? The error is because in Spice Part B, the details at the beginning is given 1000000 but later the break up and MOA has paid up capital of Rs 100000, how to rectify this error Please help. The company is newly incorporated

agar mene aug month mai salry di ho rs 216000 to our total 12 of staff and than recently h mene esic registration liya hai toh uskai liyai return nill ka bharna padega yaabhi employee rester nhi kiyai hai woh next month tk kar dengai but phlil kya karna chiyai

The eligible company has obtained DPIIT certification and has completed the startup recognition norms. Are there any additional requirements we need to fulfill? Do we need to file any additional forms, such as Form 10BBC? Please elaborate on the compliance aspects to claim the 80IAC exemption for a block of 3 years out of the initial 10 years period. Also, highlight any peculiar aspects that need to be considered.

Dear sir, my question is we purchased old ginning machinery from unregistered person and issued urd purchase bill... After few days we sold this machinery in bill to registered tax payer on 18% gst.....
Is this correct? Kindly clarify

Hi Sir,
Please let me know that how to record TDR transaction in Tally as well as effect of RCM / GST. suppose we are purchasing the same and utilizing the TDR in our site, then hoe to book TDR purchase & settlement of TDR transaction..?? please explain in details with tax effects.