Hello ...
My articleship got completed on 31st.Jan.2020.But I have extension of 49 days. I got my termination letter from ICAI after filling form 108 nd I was not aware about this extension. I m willing to Serve The same employer in the same firm . I have filled form 107 along with supplementary deed . Now I got a mail from ICAI to maintain a monthly Practical Training Record and submit the reqd. facts in Practical Training report in Form 108.
So. I request you all hereby to share your views ASAP so that I can proceed with the formalities....

please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.

Dear Sir/Mam,

I want to know what is the tax audit limit incase of those who are in Business and those in Profession for this financial year FY 2020-21.

Regards,
Divyesh Jain

I got a bill of purchase with 12% gst instead of 18%. so, i did not enter in my books. I asked supplier to change it but he forgot to change the bill and I also forgot the matter. But now I rembered but its been more than six months. what can be done to resove this. Please help.

What happens if we file Tds return, and subsequently Deductee claim full refund of same. and subsequently we wish to change Deductee. in such whats its implification.
1)Whether we can revise deductee information even thought deductee already claimed refund of Tds.

2)If we can change deductee pan whats implification on deductee's hand, whether after revision of tds return, tds amount will disappered from deductee's 26AS and whether he need to pay tax of equivalent amount.

Thanks all expert for reply.

Dear Sir/Mam,
Could u plz tell me the hsn or code used in registering gst for tent house(chairs,crockeries,light,etc) rental service provider.

Hello sir/Mam,
I want to know the treatment of inventories/opening/closing stock and creditors in the balance sheet for Tent house(chairs,tables,crockeries,fan,lights,etc) rental services provider.
Also these items would be considered as inventories or fixed assets nd depreciation applied to them if asset.

Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities

While doing with DSC request for correction the above message appears on screen. Please guide me and oblige.

How to show turnover details in GSTR 9C. As per Gst law turnover of Commission agent (arhtiya) is value of I form issued ie sale value (advance rulling is also recognising sale in this case). And as per Income Tax Law turnover of a commission agent is commission earned on sales. TDS was also deducted U/s 194 H on commission.

How can we justify our turnover while filling GSTR 9C and also in Tax audit under income Tax Act.. Are we liable to tax audit under Income Tax Act considering Sale as per GST returns filled.

Thanks

Raj kumar Goyal

we are in construction business. allotted 1 flat to a party A. he paid us total sale price. now he selling the same flat to mr. B. Here final sale agreement will be between builder & mr. B.
1. Can we to triparty agreement stating mr. A as confirming party ?
2. what is the accounting treatement in books of accounts?
please guide.