Sir, current account se cash credit account me paise transfer krne ki entry kya hogi? Kya entry contra me hogi

Dear Sir,

Please help while uploading file in Offline Tool with GSTR1 getting below error

Following Invoices contain Invalid Inputs:
Possible Reasons:
•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice/note number.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number

The standard deduction under salary head is amended from Rs. 40000 to Rs. 50000 by Finance Act 2019, and applicability as per Act is "with effect from the
1st day of April, 2020." which mean A.Y. 2021-22 but as per many sites and sources Rs. 50000 deduction is taken in A.Y. 2020-21 and Income tax calculator of Income tax sites as well giving a deduction of Rs. 50000 for A.Y. 2020-21.
Please help me to know that when such amendment will applicable.

ASSESEE ENGAGED IN COMMISSION BUSINESS AND ALSO TRADING BUSINESS. AS COMMISSION BUISNESS IS NOT ELGIBIBLE FOR 44AD, HE MAINTAINS BOOKS OF ACCOUNTS FOR COMMISSION BUSINEES.

MY DOUBT IS WHETHER HE CAN OPT 44AD FOR TRADING BUSNIESS

We received notice regarding Interest payable under Section 50 of CGST Act 2017 for delay in filing of GSTR-3B Returns from April-18 to Dec 2019 returns and in the notice they calculated INTEREST PAYABLE ON CASH SET OFF and also on INTEREST PAYABLE ON ITC SET OFF for the period from April 2018 to Dec 2019.

Please clarify whether we have have to pay interest on ITC Setoff in the particular month along with Net Tax payable after ITC Setoff.

I have to amend a GST No. GST no of X was mentioned instead of Y. Whether it can be amended? I have entered the details in amendment section.. at present there is no error showing. Whether i should now file the return with these amendments as no error is showing it means GST no can be amended??

Dear Experts,

We Deduct the PF and ESI for a specific amount of salary not for total net wages.

But as per the govt regulations we cant show the total salary other than the PF & Esi Wages with the Financial Report.

Now My Question is How to be accounted other than PF & Esi Wages in Financial (Audit) Statement?

Dear Experts,

We are the wind energy ltd company and supply the technician to tie-up wind farms for Service & Maintenance purpose.

For Maintenance work we purchased some materials like electrical equipment's and spare parts.

Now My Question is whether how to be account spare parts purchase? Can we consider as an expenses or purchase?

Dear sir,
I have one doubt regarding Deduction U/s 80D.
As per income tax act TDS on salaries will be calculated on Estimated basis/actual basis.
At the time of calculation of TDS some of employees are submitted medical insurance premium payment Receipts for 2 years for Rs 86000 including parents (Ex:01-04-2019 to 31-03-2021).
But at the time of calculation of total income of employee,what amount should be considered for deduction u/s 80D.
whether we take deduction of Rs.50000(25000 self+25000 parents) or (86000/2=43000 because policy applicable for 2 years i.e 21500 self+21500). please tell me the Relevant Provision or Notification.

Thanks in advance,
Regards,
Bheema Reddy.

Dear Sir,
letter regarding demand u/s 50 is being received by assessee for the period of Oct 2017. Amount equal to interest amount is available in cash ledger in the head of interest. Now I wish to ask that how debit interest amout from cash ledger. Whether it would be done by DRC 3 or any other way for it.
Please advise me.