In case of making opening balance sheet after merger, I have two questions:-

1. Whether to make comparative opening Balance sheets or not??
2. If comparative Balance sheets are required then the last year balance sheet must be audited or not?

Respected Sir/Madam
My father passed away in Dec 2019. I filed his return as legal heir for AY 2020-21 with refund amount being approx 30,000. His bank accounts have been transferred to my name. The refund first gets credited to the bank account then again gets debited " due to name mismatch " the refund is still coming in the name of my father. I tried submitting refund reissue but to no avail. I have submitted grievances in the same matter but the issue is still unresolved. Pls Guide

Hey. I want format in Gujarati language of Charitable trust deed. If anyboday have this format please share.

Dear Sir,

I own a Private Limited company and have Contract Income and also registered with GST. One of my client deducts TDS under Section 194c while transferring me the bill amount.

I have not received few tds credits in my 26AS because of which there is mismatch in my books Sales amount shown and in 26AS.

My question is suppose in my Books I have shown sales as 60 lacs and in 26AS the amount of Sales reflecting is 50 lacs (because of few bills not uploaded by counter party while filing tds return). Will there be any compliance issue for me by Income tax since I am showing more sales in the books than in 26AS.

Please help me in this matter.

Regards,
Divyesh Jain

I have made Direct entry provisional registration for CA intermediate. I have just got my last sem results but getting the original marks card will take more than 6 months can I convert my provisional registration to permanent registration by uploading last semester marks sheet attested by CA or principal and later upload the original marks card whenever I get it. And wanted to know whether I can start my articleship with last sem attested marks sheet or should I upload the original marks card to start articleship.

A partnership firm manufacturing Poha (Rice Flakes) which is exempt from GST, therefore the firm did not get itself registered under GST, has paid fees to Pollution Control Department of State Government Rs.50,000 and paid fee to an advocate for legal advice Rs.25,000.

Please advise applicability of GST under reverse-charge mechanism and requirement of registration under GST.

I am not able to file ITR5 for assessment year 21/22.In excel facility it is showing error as invalid hash value.And Jason utility is not available for ITR 5.Please advise solution

Sir / Mam

The balance sheet of a Pvt Ltd Co, shows the reserves and surplus balance of Rs.7,75,000/- at the end of year?

It means the equal amount should be in bank at the end of year?

Or

If not, It is shown as mere record to adjust the loss in future?

Kindly please advise us

thanks in adv

Respected Sir,

GST Concessional Rate to sale the goods is 0.1% instead of the prevailing rate under a particular HSN Code. The goods purchased at the concessional rate of GST should be exported within 90 days showing the concessional rate of 0.1% with HSN Code in the related shipping bill just for the sake of evidence.

If inadvertently the exporter forgot to mention the concessional rate of 0.1% in shipping bill but HSN Code has been mentioned correctly in shipping bill. Will it not be enough for taking the benefit of concessional rate of 0.1%.

Please guide me and oblige,

Hi experts

i have one quary please give me solution to me so basically TDS CREDIT AMOUNT IN 26 AS and GSTR 3B TAXABALE VALUE AND Has filed Income tax Revenue It should match with TDS credited amount or not it has mandatory or not ? please give me solution