what is paid meaning under form
26QB
26 QC
26 QD
under income tax
here paid meaning inclusive of paid to party and TDS amount.
Consequences of short and excess provision of expenses
may be any consequences of sort and excess provision of expenses .
Provision for income tax and adjustment entry
at the time of making provision of income tax
we passed entry
income Tax Account Dr,
to Provision for income tax
but at the time of adjustment it
can we pass journal entry
Provision for exp. Dr
To TDS A/c
TO TCS A/c
To Advanve Tax
to Self Assessment Tax
is it correct entry.
Short and Excess provision of expenses
when to make short and excess provision of expenses during the next financial year.
Number of years vs one appeal
Dear Sir, Appeals are to be made( CIT Appeals or JC Appeals), year-wise only, but not the clubbing two or more years in one appeal ie. in Form 35 or 36. Is it correct sir
GST rate for millets.
Dear Experts,
May I know whether I should charge any GST for the millets, if I purchase and sell them as it is ? Is it exempted from GST ? If not, what is the GST rate ?
Pls. advice.
Addition of partner in firm having property
Dear Sir
Our partner ship firm is having property in their name.
we want to introduce partner in this firm.
please guide us whether further registration is required or not of the property under transfer of property act?
Thanks
REGARDING GST ON COMMERICIAL PROPERTY
LANDLORD UNREGISTER
TENNAT: REGISTER
MONTHLY RENT PAID 20000 RS PER MONTH
ANNUAL RENT 240000
NOW RCM APPLICABLE ON TENNAT
RCM ON 20000 * 18%=
OR 20000 INCLUDING RCM
CONFUSED
Capital gain consideration
I booked a villa in March 2022 from a builder and secured a home loan in March 2022 based on the agreement. As per the agreement all installment of payments was made on time .The villa was registered in July 2024 after completion of construction . Now, I am selling the villa in November 2024. What will be the applicable capital gains tax—long-term or short-term?
TDS on social media expenses
what is TDS rate on social media expenses.
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
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- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
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- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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What is paid meaning under form