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CHITTIMADI.SAI KUMAR
11 October 2023 at 12:38

Sale with other expenditure ratios

hi,
can you please clarify the ratios of total sales vs purchase and other expenditure(direct, indirect expenditure and employee benefits)


Ravi kumar

i have taken gst inupt in Uttar Pradesh GSTR3B But bill raise on my odisa gst then i got notice from GST department how to rectify that it is for Sep 2017 Matter


Mukund Seshadri
10 October 2023 at 17:58

Unreasonable Demand

Hi team, Any idea if I can go for an appeal after paying the required demand. I used the e-pay later option at the time of filing to pay self assessment tax thinking that I can pay it later once the demand is served. However I noticed that a 33% penalty has been levied without any clear indication of the reason. No update on grievance raised so far. The tax calculated under Section 143 matches with my calculation. However the demand is much higher. How can this be possible. Ideally there should not anything more than the 1% interest. Penalty cannot be at the discretion of AO right ? Any inputs on how i can solve this problem.


D cs..

I ve tried many times to Download Cma inter syllabus materials and RTPS from ICMAI website .can any one help out on this


ram nagesh

Where ,the gross turnover of assessee exceeds once crore but not exceed 10 crores. The total turnover and other receipts all were processed through bank account. Inadvertently while filling the details in the ITR the clerk had noted “no” instead of “yes” in part “a2ii” & “a2iii”.


praveen Nautiyal

We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.

Thank & Regards,


FAIROOS K
10 October 2023 at 15:36

HEDGING- RELATED JOURNAL ENTRIES

Good day to you all,

Reporting standard - IFRS

I Recently joined in a crude oil trading company but in spite of referring many articles and youtube videos i did not understand how the journal entries are made , if any one can help me in this regard please let me know, let me know your best price .
you can reach me via my email, fairooskindia@gmail.com


K.G.Shah
10 October 2023 at 15:35

Reassignment of POA to Other.

Mr. A and B ( brother) is holding ancestral property in Maharashtra. After death of B- property was transferred to legal hairs of B.. ( B's Wife and 3 daughter and 1 son residing at Gujrat) . To liquidate the property all 3 daughter and 1 son given POA to their mother. However due to some medical issues the B's wife is unable to Maharashtra to sale the property. MY problem is
1) Whether She can reassign POA to his son or MR. A. ? if not
What is best alternative as legal hairs is not in position to give Revise POA as one of the daughter is at USA.
Whether B's wife can sign documents at GUjrat court ?
Please guide


Bhuvanadas T. Velayudhan
10 October 2023 at 15:29

Export IEC status 9

Hello-My IEC status at icegate shows 9 (amendment). 1. How to get it changed to 0 (normal)? 2. Can I export with status being 9?


DIVYESH JAIN
10 October 2023 at 12:49

Change in mobile number of Director

Dear Sir,

One of my client who is a Director in Pvt Ltd company has lost his sim card and now wants to change his mobile number on mca site.

The problem is he has not done his DIR 3 KYC web and now the site is not allowing me to file his Form DIR 6 for change in mobile number.

Please help how can this issue be resolved.

Thanks,
Divyesh Jain