we are filing monthly PF and ESI return for proprietorship concern. is there any requirement for filing annual return? if yor answer is yes please give required form details and also guide me how to file the required forms in online. Please help in this matter. Thank you

We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system

Dear Experts
i have one quarry regarding the stock item there are five stock item in tally prime which is entered in 2022 to 2023 and it was carry forward in 2023 to 2024 how can remove these items from stock because we we could not sale purchase in these items and because of these fives items my stock shown in tally to much

Hi there,

in FY 23-24, I sold a property and I had a capital gain. For reinvestment of capital gain, I invested 50 Lakhs in bonds ( Section 54EC) and I bought a flat which is under construction. I have paid 80% of Flat purchase price. My question is: when I file my income tax return, Can I show 100% of flat price or i am allowed to show only 80%? If I am allowed to show only 80%, should I be transferring the remaining capital gain to Capital gain saving account? ( which is approximately 20% of remaining flat price)?

Thank you!

Keshav

If we encounter a balance during finalization resulting from rounding off or writing off, to which account should it be transferred?

Since the introduction of Electronic Credit Reversal Reclaim Statement, till now we have not updated the Opening balance.
Whether it can be updated now with current accumulated balance?

Whether it can be possible to claim waiver of interest charged by Income Tax Department on tax due

Hi,
I want to renewed my ZOHO license so, i just wanted to ask is TDS is deductible?

Dear Sir,

If purchase a property-Leasehold Land of Rs. 2,00,00,000/-
Allotment Order Date- 10/02/2024
Payment Date 15/03/2024
Possession Order Date- 28/03/2024

Then which is the last date for TDS payment and filing of form 26QB.

30/04/2024 it is correct

Dealer has one truck, which is solely used for transportation of petroleum products, under the contract of Indian oil corporation and Hindustan petroleum products.

As the petroleum products are not the part of GST, it comes under vat.

Question is whether freight charged on it also became exempt under GST