Do we need to file Tax audit report and ITR for company incorporated on 26th Mar 23 on 30th Sep 23 or 30th Sep 24. As per companies act financial year ending for company incorporated after January 23 is next Mar 24. ? Is the interpretation correct and should I file Tax audit & ITR under income tax act..
Answer nowDear Sir,
If a salaried person is getting petrol allowance and he uses his personal car for travelling from home to office and also submitting petrol bills to the company.
Can he get TDS exemption on Petrol allowance if he uses the car only for personal use.
Please help me in this matter.
Thanks,
Divyesh Jain
Dear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?
If Group company loan provided to other company interest free , whether it is fair to give interest free loan to other companies.
Answer nowHi Sir,
I tried to withdraw some amount from my PF on 31st July, this morning i got a message that "CLAIM REJECTED PASSBOOK NOT ATTESSTED" in this case should i go to bank & get stamp done on passbook or shall i just sign over my passbook?
Please advise.
Can a single person apply for 3 GSTIN for his different businesses ?
Answer nowWe are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?
Answer nowWhat will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?
Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm
Hello,
I have an doubt about the income tax return of the partner where partnership firm has liable to file tax audit in case is it compulsory to file ITR of the partner even though income of the partner has below exemption limit.
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Tax audit and ITR applicability for company incorporated on 26th Mar 23