Sir,
A composite dealer gstr4 annual return f.y.20-21 table 6 tax rate wise outward supplies details not reported mistake filed.amount of tax paid amount f.y.20-21 show in negative liability statement reflecting.if dealer cmp-08 f.y.21-22 first quarter(April to June-21) pay tax amount adjustment from negative ledger instead of cash ledger.(create challan options not enable)
Question:
How to problem receifty procedure

Respected Sir,

ANNEXURE B FOR GST REFUND
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CONVERSION FROM ERP 9 TO EXCEL
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When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?

Pl give GST % HSN 84293120 PSA oxygen plant for hospital

A bearer cheque for Rs. 95000 is issued to an employee of a college for a flood relief programme organised by the institution's teching and non-teaching staff. It is the sum of money they promised to contribute, which would be deducted from their next month's salary. How does the transaction would be recorded in the books of accounts of the college?

A partneship firm sell one of its depreciable asset for 1 lakhs. WDV of the fixed asset is 25,000. Profit 75,000. Opening wdv of the block is Rs 10 lakhs.
There is no short term capital gain as per sction 50.
Query is 1) whether Rs 75,000 profit to be shown in P&L and tax to be paid 2) Or Should the profit be adjusted with the block of asset by deducting the entire sale cosnideration from the wdv

bother is joint owner of property .some dispute between brother .one bother wanted to remove his bother name from the agreement given compensation on the basis ratio as per agreement .so i want to know that how to calculate capital gain in this case .

One of My Clients Earns Contract Income along with Commission income. He was deducted TDS under both the Sections of 194 H and 194 C. My query is which ITR should i file? whether ITR-4 or ITR-3?
If ITR-3 means, will it be filed only by Chartered Accountant or Tax consultant can file it?. Please Clarify.
Thanking You

In a Private limited company there are two directors. Understanding between these two directors is any amount withdrawn from the company will be divided between this two.
Query:
One director wants to buy a car for personal use but he his buying the car from company name so that company will get the tax benefit ( depreciation & Interest on loan)
Total cost of car with registration is 46,00,000/-
Interest on car loan is 5,00,000/-
Total Cost is 51,00,000/-

Mode of payment is Rs. 15,00,000 down payment
Buy of personal car is Rs. 3,00,000/-
balance of Rs.loan amount 33,00,000/-

Query 1 how much amount will the other partner withdraw from company.

query 2 The total outflow is Rs. 48,00,000/- is that amount will be withdraw by other partner or the Total cost - tax benefits which the company will get that amount (example total cost is 50 - tax benefits 10 = Rs.40 )

Sir, I am trying to update IEC code details from dgft portal of my client which is partnership firm. the partners name as per Aadhaar and PAN have slight variation. In such case, changing the name in either of the document is only option left for proceeding with updation of IEC code. Kindly suggest me.

If a person has income lower than basic exemption limit and received term deposit after dedecuting tds but at the time of investment he didn't furnished pan and also at the time of maturity no pan was furnished can he claim tds after one year of maturity