If a college keeps 8000/- as caution money from student staying in hostel after the completion of study students wanted to adjust the hostel caution money with the same remaining amount of rs 8000/- as tution fees. Please show how to pass journal entry in tally.

Good evening sir/madam, i have a query regarding conflict between eway Bill e-invoice and Manual invoice, Fact of the case is that one of Register Taxable person who is required to generate e invoice , at the time of urgency he has issued a manual invoice and on the basis of that he has generated eway bill and after 4 to 5 hour he generates e invoice now enforcement officer seized our vehicle and imposed penalty of 2times of GST.. Please helpe how should I defend this

whether gst payable for purchase made from unregistered dealer under reverse charge mechanism ?

Hi, i am looking for an office management software (For the office of practicing CA) to manage staff, track of allotted work, client data etc.
Any recommendations ?

WE OFFER DIFFERENT SALE DISCONT LIDE TURNOVER DISCOUNT, ADVANCE PAYMENT DISCOUNT, MOTIVATION DISCOUNT ETC . MY QUERY IS SHLL I SHOW ALL THESE DISCOUNT TO P&L IN DIRECT EXPENSES OF INDIRECT EXPENSES ..OR IT PART OF SALE AND SHALL DIRECTLY DEDUCT FROM SALE ACCOUNT.....PLEASE GUIDE

Which GST rate is applicable for resale of Lorry?

Thanks in advance.

Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??

FYI:all Gstr 1 & 3B upto Oct 2022 already filed

Thanks in Advance.

Hello Sir,
I filled my ITR for AY 2022-23 on July 2, 2022. I received a Defective notice u/s 139(9) on Sept 2, 2022. I did not respond to the notice. Instead I filed a Revised ITR on Sept 3, 2022 directly. Now I have received a Demand notice for Interest u/s 234A + Fee u/s 234F.
Please suggest what to do.

I didn't attend my office for almost 4 months as of 28th November due to medical reasons. Can I take transfer on medical grounds with current date and how should I send application as dates on medical certificate are of previous months, Any other specifications that I need to take care of... kindly let me know

Whether Provision for Bad & Doubtful Debts is a deductible under Section 198 ?