Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.
Extention of 44AB
is there any extension of 44AB for the Financial Year 2022-23 sir
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Amenmend of return
Sir
In Fy 22-23 in month of october i have shown less sales amount in B2C. Now i want to amend it can i do that in sep 23 return.
As my turnover is below 2core ,whether i have to filed gstr 9 as i am going to amend B2 C sales.
Please advice
As 12 Confusions
a govt grant of INR 30 lack received in FY 22.23 to a producer company for purchase fixed assest now fix assest pirchased with gst 18% now the fixed assest value in the balance sheet is 2542372.88 now we are apply as for grant sattlement which dep set off with deff grant now the problem is if we charged dep on 25 lakh assest than in the future the tax diff will not be set off will you please help to resolve this??
Investment of Tution Fee
Hi
Can i claim Tution Fee in my return of my wife education of course. Receipt will be in my wife name but payment is done from my account.
TAN Applicability
TAN is compulsory for Partnership Firm from Very First or after crossing Turnover Of RS. 1 Crore
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Tax audit limit for FY 2022-23
What is the turnover limit for Tax audit for FY 2022-23 ?
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44AD applicability to newly incorporated Firm in 2022-23
Firm having turnover of Rs. 44 lakh wants declare profit around to 1% so it is compulsory to go for audit u/s 44AB(a) as firm is newly incorporated in FY 2022-23 and filing first time income tax return as firm is declaring profit lower than 6%/8% as the case may be.
QUESTION 1).IS it compulsory to adopt 44AD as firm declaring profit lower than 6% and carried out audit under section 44AB.
2).maintenance of books of account is compulsory if firm want to file normal return without considering 44AD
TDS rate on technical testing
what is TDS rate on technical testing.
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Depreciation rate on
what are depreciation rate on
Fan
Interior Design,
Trademarks
For FY 2022-23
- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- Surcharge on TDS on sale of property
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- How to show in itr 3
- GST QUERY RELATED TO REFUND APPLICATION
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- JDA - Taxable Year and Sec 54/54f clarification
- Helping with Application Forms
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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Cash paid for incurred of imprest expenses