EASYOFFICE


SIDDHARTH MAHESHKUMAR SHAH
17 September 2024 at 13:33

Fixed Asset Book Twice in FY 2021-2022

The matter is as below:

In an Charitable Organization, one fixed asset of Rs. 10 lacs is booked twice in FY 2021-2022. So one amount can be reversed in now as it was twice booked. Depreciation is charged on both amount from FY 2021-2022

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Shaik Yousuf

Before filing PAS-3 the Paid-up Capital was Rs. 16,56,000.

On 13/09/2024, PAS-3 form was submitted for Increasing Paid-up Capital by Rs. 6,72,000. So therefore the total Paid-up Capital after the approval should be Rs. 23,28,000.

But after approval the Paid-up Capital is Rs. 6,72,000 only in updated Master Data.

Once I re-check my filed PAS-3 form I noticed that I have submitted only Rs. 6,72,000 in Point 20- Capital structure post allotment instead of Rs. 23,28,000.

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jaigurudev
15 September 2024 at 18:19

GST NO UPDATE AND E INVOICE

SIR,
GST PORTAL ALLOW TO CORRECT GST NO OF PARTY IN GSTR-1 FILED BUT E INVOICE AND E WAY REMAIN THE SAME .AS THEIR IS NO OPTION TO CORRECT THE SAME IF ANY MISTAKE.WHAT IS SOLUTION TO THIS WHEN IN FUTURE GST OFFICER WILL ASK?

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Suresh S. Tejwani
15 September 2024 at 11:12

IGST Penalty

If we pay IGST RCM Tax , there is liability of penalty or interest on it ??




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Suresh S. Tejwani
13 September 2024 at 19:08

Gst Notice penalty

ABC company has received a GST notice, then they have CGST,SGST and IGST tax which is less than 4,000\- , then how much is the penalty???

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amit saini

An Ind AS-compliant company has several Joint Ventures (JVs), all of which are Associations of Persons (AOPs). For tax audit purposes, do we need to prepare financial statements according to GAAP, or is it necessary to prepare them in accordance with Ind AS?

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CS Surabhi Gupta
13 September 2024 at 08:26

Companies Law Valuation Report

In case of transfer of shares of small private ltd. company do we need Valuation Report before we transfer shares ?

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naresh
12 September 2024 at 22:18

Moa other objects of new pet ltd co

Can we put other objects in moa ?
Also only 2 main objects r allowed in name reservation form while selecting industry code , right.?

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Suresh S. Tejwani

If Order of ITAT has been issued and Case is Remand back to CIT(A)
So now we have to file appeal against CIT(A) again?

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S Jananikrishna
12 September 2024 at 18:11

Gratutity Accounting in Company's books

Private Limited Company - Holds fund in LIC for Gratuity and have actuary consultant as well. Now the situation, the present obligation amount payable under LIC & Present obligation amount as per actuary consultants report are not matching.. huge variance.

is there any way to reconcile that.. we are able to match only the fair value of assets between LIC & Actuary consultants report.

Kindly help its very urgent. Thanks in advance

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