in my bank a/c (withdrawal side -TDS operative a/c Dr Rs.300 ) is devited . what will be proper name of ledger and
types of ledger(whether it will be expenses out or TDS receivable). kindly provide me the proper journal entery in my books of account.

Sir,

One of my friend is doing a proprietary business ( supply of service). Due to some personal reasons, he could not carry out his business for a few months. However, he promptly filed NIL return and his Registration is still active. But, as his place of business is located in a rented premises, he had paid the RCM regularly and that amount has accumulated in the Credit ledger.
It might take a few more months for him to revive his business actively.
Now, can he claim refund of his accumulated RCM? If so, what is the proceedure.

Kindly advice.

Dear Professionals, we applied for the registration of a society under the Societies Registration Act, 2005 of Andhra Pradesh.
The Registrar of Societies has rejected our application for the reason that we did not upload the house tax receipt along with the Rental Agreement. We again uploaded the file with the house tax receipt. Again, he rejected with another cause. Can he reject many times with different causes every time?

I have shares of one company which are not traded on NSE and BSE stock exchange as this company has not paid Annual Listing Fees & this company is in violation of SEBI & Exchange Regulations. What can I do to recover my share money.

little complex and silly error made by old CA of my client

we got asmt 10 for fy2223 for writing more in 3b vs 2b. we mistakenly didnt see 2b in fy2223.

but my argument is --> anyways, no one can use this typed 3b (as its restricted to 2b by system only), so i didnt utilise it in subsequent months anyways (i checked i didnt exceed 2b in subsequent months from april 2023 onwards).

so my QUESTION IS , as there is no tax enrichment, can department push for recovery of this excess typed in 3b?

my view--> no because system never allows any excess over 2b anyways, its only showing in minus electronic ledger (which is as good as zero).
but can department charge interest for this excess typing?--> my view, no as its anyways as good as zero , right?

I am Zaheer I opened a company named HARISON DAIRY in year 2020,but I never used or opened a corporate account and I never filed any thing so I have fine ,I heard about amnesty scheme to reduce the fine and make my company active any one can help me to reduce fine in best price pls let me know

i want to pay drc03 as demanded in asmt 10 (received within 30 days) for 17(5) blocked itc.
in drc03,

do i select in selction under which voluntary payment is made?
whether i have to write ref. of asmt10 in show cause notice details?
do i ahve to file asmt11 ?

my view -->
section will be other,
i dont have to write as asmt10 is not a show cause.
i dont have to file asmt11 as i paid the taxes via drc03
am i right?

Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification

Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?

Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc