one of client who have only salary income he files return for AY 2015-16 but later govt dept takes back some part of salary back due to excess leaves taken by him. can we file the revise return with such reduced income( after reduction of money taken back by govt dept )

I have some old ₹500 notes. I have kept it aside in 2015 to be spent on trip to Temple. It is my practice to keep some amount aside to God and will use it whenever I go to temple. Just now I discovered such old notes. It amounts to ₹8500. Is there any possibility of exexanging such notes.

While Auditing a private limited company, it was found that the company has been accepting monthly borrowing: from one of its directors, who is holding 50% of paid up share capital.
My question is whether provisions of section 73(2) of Companies Act 2013 applicable in this case or ?
Or, these deposit comes under the purview of Section 76 of the Act?
Thanks in advance!

If I raise a invoice for shift allowances(Rs.10000) to Vendor( no profit element), then do I need to apply service tax on Rs.10000/- or not?
I feel no ST should be applied,
Pls suggest(Urgent)

Dear Sir/ Madam,

One of my clients has three offices in Kolkata, Chennai & Bangalore & it has three Service Tax registration numbers for three states. Now my question is that shall we go for GST migration of three Service Tax Registration numbers? Please note that, company has only one PAN number & same PAN has been used for three Service Tax registrations.

dear sir
for inter state sale which invoice made retail or tax invoice

Dear Experts,

Section 196 of the Companies Act, 2013 ("Act") provides the limits of remuneration that can be paid by the Company. The same has been linked with the Net profits (Profit before tax) of the Company calculated in the manner prescribed under section 198 of the Act.
I am aware of the format and limits for calculating the Net Profits u/s. 198. However i wish to understand the logic behind of the same.
For eg: The reasoning as to why profits from exceptional items are reduced and losses therefrom added back in the said calculation.

Knowing the background of the same would help in understanding how to calculate the NP in different scenarios i.e. when one-off accounting effects are provided in the financials for eg: profits/losses from discontinuing businesses, reserves created as a result corporate restructurings, demergers, slump sales, IND-AS adjustments etc.

Experts vews are solicited!!

Dear experts
i had made sale invoice with 5% vat say
100 goods value
5 vat
total bill amount 105

pls tell me what will be the accounting entry as we not eligible to claim ITC

regds
Sumit

Dear Sir,
My company has organised a cultural program me for all staff & there we have place order for Food packets & Tea/Coffee for that Vendor has submitted VAT bill for Rs. 38071.00 Is TDS is applicable on this bill amount? Please clear so that i am able to pay him. As he is chasing for payment everyday.
Regards,
Chetan

Request for HSN Code for House Keeping services, manpower services,