Dear sir

Please guide as to the accounting entries to be passed in case of the following situations

1) issued yourselves dd to cheque to bank for preparing a dd of rs 5000 in favour of xyz ltd.

2) dd issued to xyz was returned by them

Dear Sir,

An Assessee is having an Income from Long Term Capital Gain without STT and Long Term Capital Gain with STT I'm filing ITR-2 for him for A.Y. 2023-24, I'm considering Long Term Capital Gain with STT in Schedule 112A now my concern is that where shall I consider his Long Term Capital Gain without STT while Filing an ITR-2, kindly advice.

Warm Regards,
Aditya

Whether a person can become a Managing Director of a Private Ltd Company without share holding? If so, whether he has to obtain DIN and conditions if any.

Explain Calculation for relief under section 89 for "GRATUITY"?

Thanks in advance.

How to rectify It.
In GST Returns 3B shown more Cash Paid Instead of actual paid and also wrongly availed GST Input and Utilized , These are regular basis Mistake, Mistake in GSTR-3 B November 22 Onwards to May 2023. How to rectify it.

My Mother in Law gifted me 10 shares of TCS on 30/05/2022. what journal entries has to be made to record the this transaction in both our books . Please also let me know what entries to be passed in tally for the same in both our books of account.

Dear Sir,

Any addition in revenue done by Income Tax department under search, whether on that addition GST is required to be paid or not? If yes, whether interest and penalty also attracts to the same? Please provide specific case judgment, if any, already passed by department.

As per Schedule BP
2a.Net Profit or Loss from speculative business included in 1(enter –ve sign in case of loss)
[Sl.no 12b of Trading account + Sl.no 65iv of Schedule P&L]
No account cases is not applicable
Hence the alternative is to enter the loss under trading account. If I enter the same , the amount is not being carried forward to the P & L creating an error message that 13+14 is not equal to 15
Please suggest remedy

Sir,
Professional income sec 44ab tax audit it returns filed person sms received from mobile f.y.22-23
Name :xxxxcccccc pan:no.vvvvbbbb income tax department has issued a notice/letter for a.y 24-25 under section NA . kindly submit online response in case of notice by login it portal.
Question:
Assessess reply procedure

We have, during the year 2022-23, on 29.10.2022 TDS paid an amount of Rs.1,44,243/- Through 194LA Challan issued by M/s. Karnataka Bank Limited . In this process we have erroneously mentioned the TAN number instead of the PAN number.

Payment of TDS in 194LA instead of 26QB Purchase of Immovable Property. How to Rectify.