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.

DEAR SIRS ::: PLEASE LET ME KNOW ::
(ONE) WHETHER 1) SALES / COMMISSION AGENT 2) TECHNICAL CONSULTANT ARE COVERED UNDER RCM IF THEY GIVE SERVICES WITHIN STATE AND INTERSTATE or THEY HAVE TO OBTAIN INDIVIDUAL GST REGISTRATION AND CHARGE ACCORDINGLY

(TWO) IS TRANSPORTER IS REQUIRED TO BE REGISTERED UNDER GST AND UNDER WHAT CIRCUMSTANCES HE IS EXEMPTED TO "NOT TO CHARGE" GST ON INVOICES

REGARDS

Mr A has 2 house property in same city (house and apartment). as per the budget 2019 an individual can claim 2 houses as self occupied property. While filing the return income tax return utility is giving error when we show both the houses as self occupied

How do I show it in ITR 2.

Dear sir,

As per AS-13 all long term investments are valued at COST unless there is permanent diminution in value.

What is the year end accounting treatment for long term investments in mutual funds by private limited company (INDAS not applicable)

What is the accounting treatment for mutual funds as per INDAS

Thanks & Regards,
SAI KUMAR
+919642414296