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Dipak Pal

How I do the correction of payment year


suresh s. tejwani

If in any partnership firm if partner is retired with effect in admission cum retirement deed of July 2022 but such deed was not notorised and came in force so if now such firm notorises such deed is there any consequences?
Is there any time limit for such implications?


Mahesh S M
14 May 2024 at 18:19

RCM Journal Entry

Please confirm if following entry is correct on RCM:

Expenses A/c Dr 10,000
Input CGST Dr 900
Input SGST Dr 900
Party A/c Cr 10,000
Output SGST Cr 900
Output CGST Cr 900


Ganesh Waghmare

I am filling TDS return of Salary of Q4 FY 2023-24, following errors occur while filling return, kindly guide me. (TDS return utility Ver. 5.1).
1) 52 Salary Detail Regular Other special allowances under section 10(14) NA 1 T_FV_6352 Invalid value provided under field 'Other special allowances under section 10(14)'.
2) 55 Salary Detail Regular Total Taxable Income NA 2 T-FV-4040 'Total Taxable Income(355-366)' not equal to the Difference of 'Gross Total Income(338+352)' - 'Gross Total of 'Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail'
3) 61 Salary Detail Regular Travel Concession or assistance [section 10(5)] NA 4 T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24


PROFESSIONAL ADEPT
14 May 2024 at 16:26

COMPOSITION SCHEME SERVICE

CAN U PLEASE SHARE THE THRESHOLD LIMIT FOR REGISTERING UNDER COMPOSITION SCHEME FOR SERVICE PROVIDERS.WHETHER 50 LAKH HAS BEEN INCREASED TO SERVICE SECTOR ALSO


CHANDAN KHANDELWAL

Where should I make an application for NOC for name approval of a company being incorporated with the name containing "Insurance Broking"?


Ashish Kumar Pandey
14 May 2024 at 13:55

Balance Sheet Date and AGM Date

Dear Sir,

Please clear Minimum GAP between Balance sheet date and AGM date.

how much time before Balance sheet sign before AGM.

Example;- Balance Sheet Date 12/05/2024 and AGM Date 25/09/2024.

Please confirm.


Kavita R
14 May 2024 at 13:09

Applicability of ben form

Our company xyz pvt ltd holds shares in abc pvt ltd and sonal parnership firm also holds shares in abc pvt ltd. xyz pvt. ltd holds 10% shares in ABC PVT LTD and Sonal holds 74% shares in ABC pvt. ltd.

Kindly advise if both xyz pvt ltd and Sonal - partnership firm are an SBO under the rules?

ABC pv. ltd. will be reporting company .

Kindly advise if i have to file BEN 2 forms by XYZ Ltd (directors or the shareholders have to file ben 2? and if the partners of SONAL partnership firm has to file ben 2?


Sujith
13 May 2024 at 19:49

Lease Rent as per IND AS116

What will the impact as per IND AS 116, if after end lease period, Building owner not extending the lease agreement but allowed 3 months to occupy before shifting for shifting office.
1. 3months rental expenses to be booked as normal rent expenses.
or
2.To modify RoU taking into account 3months allowed by the building owner.

Please suggest.


swethapro badge
13 May 2024 at 18:39

Revocation of GST

the officer has cancelled GST regn for non filing GST returns