Dear Sir,

We procure some material and accounting for the same were made accordingly. After proper accounting we receive two credit note. One for short supply of material and 2nd one for discount on supply of material.
My query is that whether we will deduct TDS U/s 194Q on base value of Tax Invoice or base value after adjusting credit note.

Thanks in advance.

Hello,

If I buy a bond at a premium - 1100 (50- premium, 50- Accrued interest, FV-1000)
@15% coupon rate

At extinguishment/ maturity I get 1000 back with 150 Rs interest

Do I report 50 rs (1050-1000)as capital loss and 100Rs as interest income(150 received -50 accrued when I purchased)

OR

Do I report 100 Rs (1100-1000) as capital loss and 150 Rs as Interest income.

Thanks

Dear sir
My name is zainul abid mk. i have reregistered my articleship on 26th Feb 2021 and same is approved by my principle within 30 days of submission of the request.but the issue is till now i have not submitted the form using the ssp portal, now ICAI asking to submit condonation along with some documents regarding my articles. i have all the documents except form 102 which is duly executed the non-judicial stamp paper.
latter on i have called the ICAI help desk number , but they have told me to chancel the registration and asking me take new one.
what should i do sir ,i have already finished my entire articleship period without taking any leave.
kindly help me sir otherwise i will lose my 1.3 years of articleship period
please help sir ...

i have audited a private limited company without the obtain of NOC from previous Auditor.Now previous auditor complained to ICAI. The client & me too not found the CA in his office. plz suggest me how to reply

Respected Sir,

Please let me know the due dates for the following compliance

TDS payment of March 2022 till what date can we pay ?
TDS Return filing for the quarter Jan 2022 to March 2022 till what date can we file ?
GSTR-1 for the month of March 2022
GSTR-1 for the Quarter Jan 22 to March 22
GSTR-3-B for the month of March 2022
GSTR-3-B for the Quarter Jan 22 to March 22

Please guide me and oblige.

Sir,

Before applying E-invoices FY2021-22 we have follow Please solve my below query regarding material in and material out challan issued during the transaction in the same unit but different place i.e we are manufacture our total unit are 3 which is situate difference place but some location i.e within 1 km. one unit prepared 1st process second unit prepared after 1st process and third unit is prepared final product.
After competing of first process we are shifting the material from one unit to second issuing material IN challan along with e way bill.
Now during the FY 2022-23 we are applicable for E Invoices and same was issuing from 1st aprial.
My doubt is what is procedure for above process at the time of material shifting from one unit to Second unit . our all units GST Number is same only place is different.

Kindly suggest whether shall i apply for earlier system. i.e issue material in challan along with E way bill.
or
whether e challan or any other procedure to be follow .

Thanks & Regards.

Dear Sir/Mam,
Good morning,
While making sale free of cost at this time we make input credit reverse on product & make expense as cost of sample. we done this in books but we forgot to reverse it in GSTR-3B FY 20-21
april-2020 but at the time of filing GSTR-9 & 9C we have shown this difference and Paid DRC-03 by bank. now i just want to know journal entry of DRC-03 in my books.

please help me in this regard.

Dear Sir, I heard from someone that we cannot write the name of a Private Limited company in short Pvt. Ltd., Is it forbidden in income tax?? Thanks in advance

Hello! I'm currently pursuing B.Com (Regular Course). I'm now in the 4th semester, whose exams have been scheduled in June 2022. My articleship joining date falls on first week of April 2022. I will not be attending classes as I've already reached the minimum requirement of attendance. And I've planned to convert the course to correspondence in the third year (5th and 6th semesters).

In this regard, is it necessary to get NOC from the college and submit Form 112?

If yes, should I submit the form stating additional course as "regular"?

And after converting into distance course, should I need to submit Form 112 again?

what is Annual returns of corporate .