WHY FOR AY 22-23 EXCEL UTILITY RELEASE ON 1 JAN 2023.
THIS IS NOT UPDATED ITR UTILITY.

CAN SOME CLEAR MY DOUBT ?

Dear All

I have file the GSTR 1 For the month of November 2022. in which while filling the data of sales one B2B invoice, I fill the Total Value as Rs. 113 instead of currect value Rs. 113280/- but fill the taxable value and IGST Value correctly. in GSTR 1 Summary Taxable value and IGST Value are reflect correctly, but in 2b of opponent party Total value reflect 113.

kindly guide whether I need to amend the Invoice or it will be ok as Taxable value and IGST Value are reflect ok.

thanks in advance.

On sale or maturity of Mutual fund
In the case of Loss or profit,
what should What should be journal entry
(1) In the case of profit received after maturity and sale of mutual fund from banks
Bank Account Dr.
To Mutual Fund Account
To Profit and loss account short term capital gain or Long term capital gain

Mr.A has contract with Nagarpalika. Work contract includes construction of angadwadi and roads.
Whether the service provided to the nagarpalika in respect of construction of angadwadi and roads liable for service tax for the financial year 2016-17 ? or any exemptions given in respect of services provided to the nagarpalika ?

Dear Sir ,
Im Uploading ITC 04 In that GST Portal Table 4 Challan No column all showing challans no Duplicate. A challan can be reported only once in a financial year in Table 04 fot statement : GST ITC 04 kindly suggest me to rectify

Hi I’m Vinika how can I change gender in my CA foundation registration on ssp portal

Dear Sirs : One of my client has many marketing executives who visit far flung areas in India. When ever they need funds amount is transferred to their account and they withdraw cash as and when required. When they return from tour, documents are submitted and BALANCE cash is given to them. Marketing staff is of opinion that such funds transferred to their account is their INCOME and they don't have any evidence that this money has been used to meet marketing expenses on behalf of company. Kindly advise ! Kind Regards !

Sir,

Retired person Pension and FD Interest Received fy 21-22, we have not filed incometax return , it is below 5 Lakhs

Can file Income tax returns now

How to file returns which section and what is penalty , please clarify my doubts

Thanking you

Invested in Mutual fund ICICI Prudential Mutual Fund Rs. 10,00.000/- SBI Mutual Fun Rs. 10,00,000/-
Now Received For Rs. 13,30,500.50 ICICI Mutual Fund 11,10,185.75 SBI Mutual Fund My question is that How to make its entry for excess Received.

Invested in Mutual fund
ICICI Prudential Mutual Fund Rs. 10,00.000/-
SBI Mutual Fun Rs. 10,00,000/-
Now Received For Rs. 13,30,500.50 ICICI Mutual Fund
11,10,185.75 SBI Mutual Fund
My question is that How to make its entry for excess Received.