Dear Sir,

during purchased and sale of stock we have paid some expenses for eg. brokerage, stamp duty, service tax etc please suggest in which group i crate the ledger all expenses in tally
Our main business of marbles cut pieces.

KIND ATTN. SIR

AN ASSESSEE IS HAVING INCOME FROM BUSINESS AND AS WELL AS RENTAL INCOME FROM RESIDENTIAL PROPERTY AND RENTAL INCOME FROM COMMERCIAL PROPERTY , WHICH HAS BEEN COVERED UNDER GST .KINDLY CLARIFY THE TREATMENT OF INCOME FROM COMMERCIAL PROPERTY UNDER INCOME TAX ACT,SINCE IT HAS BEEN SHOWN AS TAXABLE SUPPLY OF SERVICE UNDER GST.
THANK YOU SIR

Dear Sir,

Suppose a person working in private shop ( organization) where annual salary 120000/- and he has maintained books of account in other firm where annual got 96000/- and tuition income 112000/- bank fd and saving interest Rs.23200/- so which ITR firm suitable for him

Respected Expert
Please provide guidance

Auditor’s appointment tenure in a Private Limited Company having Authorized Capital 25,00,000 due to expires on 31.03.2023.
Should firm be reappointed for Financial Year starting 01.04.23 for next 5 financial years in
Annual General Meeting held in Calendar Year 2023 (say AGM date is 30.09.2023)
or
Annual General Meeting held in calendar year 2022 ( say AGM date is 30.09.2022)

Thank You in Advance.

Monthly Due EMI on 20th
In March 20th and April 20th Due EMI
My question is that in march 20th Booked EMI for Interest and calculate TDS also,
My question is that for 21st to 31st March in Closing Financial Year ( Like Prepaid Expenses) we have to also Book Expenses and TDS for Next Due in 20th April for 11 Days In Closing Financial Year.

I have deposited a cheque in Canara bank by giving all details on backside of the cheque now after 5 days cheque is not cleared as bank is saying their machine is not working..
Now if i wish to deposit the cheque in HDFC Bank account can i do the same? As the details of canara bank are already written on the backside can i cross the old one and write the new details of HDFC?

Sir/Mam,

Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.

Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.

Plz kindly suggest which value considered in GSTR1

Thanking you,

Dear Team,

I had filed ITR 3 form on 31-Dec-2021 for AY 21-22 and message after login has been showing submitted but not showing while want to e verify and can't download so that sent hard copy of ITR V, tried from quick line but same result, tried from ATM then OTP doesn't generated to me. And I have no net banking. I have been chasing Income Tax customer care regular, mark grievance and mailed them to efilingwebmanager regarding the problem. But everything is failed and no solution provided by them. Please help me how can I verified my return. The Pan No. is BIEPS0389F and requesting to you please either share higher authority contact no./mail ID or any helpful way.

There are two companies A and B. Company B failed to file its annual statements due to which one director of Company A became disqualification u/s 164(2)(a) in 2017 when MCA published list of disqualified directors. Now office of this director in Company A got automatically vacated in 2017 but he didn't resign though he stopped signing Financial Statements, MCA forms and stopped attending board meetings of Company A. Now in Oct21 his disqualification period of 5 years is completed.
My query is this director now wants to sign Financial Statements, MCA forms, attend board meetings of Company A on the ground that his disqualification period is completed though he didn't resign since 2017 and continue to appear as director on MCA portal since 2017. Can he do so without submitting his resignation OR he has to first resign now & Company A to file his resignation in current date OR get his resignation in back date & Company A to do late filing by paying late fees.
Thanks

Sir,
A person running a cinema theatre new regular scheme registered recently in gst act.
Question:
1. Gst accounting records maintained and taxation for cinema hall
2.business or service category applicable in gst act.