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jaya
22 July 2022 at 18:31

TDS-Revised return related

How long tds revised return takes to reflect in form 16A? i mean, how much time one should wait to take form 16A so that the corrected amount reflect in form 16A?


sai
22 July 2022 at 18:09

Schedule FA

Greetings !

I have invested Rs. 2,00,000 in US stocks in last FY.

My broker statement was given based on calendar year. So, only a part of my investment details were given. From April to Dec 2021, I had bought shares worth Rs. 40,000 only. And those details were only there in the statement.

But here in the AIS statement, foreign remittance of my total invested amount was there.

I had bought shares of remaining Rs. 1,60,000 during Jan - Mar 2022.

Should I fill data as per calendar year ?

I was only holding those shares. No gains/losses as I didn't sell. Is it mandatory to show details in schedule FA. If so, which form (A1/A2/A3) should be used ?

Kindly clarify my doubts.

Thanks in advance.


Dyasnur Manikanta
22 July 2022 at 17:46

Form MGT14

"Declaration of directors/ shareholders Previous name to be mentioned in Altered AAOA & AMOA with footnoting" this is the Message received on for filing Form MGT 14 and asked for Resubmission.
Is there a proper format to be uploaded


S SHAH
22 July 2022 at 17:18

Income as per AIS

if my actual interest on FD is more than shown in AIS then can I show it in ITR? or should show as per AIS?


Andria Abraham
22 July 2022 at 16:06

IGNOU - MCom F&T

Hi,
I am a CA final student and I would like to know if its possible to do Mcom F&T from IGNOU. Will i be able to complete the MCom course even without passing CA final or is passing of CA final a mandatory requirement?


komal ameta

Dear Experts,

1. Please give advice on how can we account for Donations received for the purchase of assets in an NPO, Section 8 Company having 80G & 12 A Registration.

How will be the purchase of the asset & depreciation on the asset accounted for in the books?

2. Can we treat these donations as we treat Govt. Grant as per AS 12?

for eg - ABC Ltd. Purchases machinery for Rs. 30 lakhs with a useful life of 5 years and ‘Nil’ salvage value. It gets Rs. 10 lakhs as a grant from the government for this machinery.

a) The Gross value of machinery will be shown as Rs. 30 lakhs on the balance sheet along with Rs. 10 lakhs as ‘Deferred Government Grant’.

b) Rs. 6 lakhs (30 lakhs / Useful life i.e. 5 years) will be charged to the profit and loss account each year as a depreciation along with an income of Rs. 2 lakhs (10 lakhs / Useful life i.e. 5 years).

Please guide me as per regulations applied on an NPO, which is a section 8 company having 12A, 80G registrations.

Your time & guidance is invaluable to me.
Regards,
Komal


jigyasu
23 July 2022 at 10:42

GST number updation

In June Return -E way bill generated against Un-Registered Customer. But in actual Customer has GST Number & I want to Updated GST Number and generate E -Invoice .How to deal with it....is It need to generate EWB again along with E-Invoice?


CA Kudire SaiKrishna Varma
22 July 2022 at 15:35

Form 10DA- Cancel

Dear Team,

Can you please let me know the procedure for revising or cancelling the Form 10DA issued.

Thanks,
Kudire SaiKrishna


Surinder
22 July 2022 at 14:18

IT-Computation 2021-22

Dear sir

How Can i download IT-Computation Sheet of IT portal


Sandeep Jain
22 July 2022 at 13:50

Interest from Saving Bank accounts

Dear Sir

We have interest from 3 Saving account 2 from bank and one for Post office So during filling ITR we need to show total interest or mention bank wise please suggest







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