VIKHAS RAVI
04 July 2023 at 15:43

Audit report applicability

Which audit report format is applicable, in case of a company for the FY 2019-20 to issued in the month of July 2023.
Whether Audit report format for the FY 2019-20 or existing Audit report format.


Rashmi Pujara
04 July 2023 at 15:32

TDS DEDUCTED UNDER SECTION 194IA

I WANT SAMPLE OF INDEMINITY BOND WHICH SELLER GIVES TO BUYER IN THE CASE OF SALE DEED CANCELLED THAT BUYER NOT CLAIM TDS


SRIGANESH ENTERPRISES
04 July 2023 at 14:48

GST Refund- Service Bill by CHA

Hi,

We are doing the exempted products exports. We are paying the GST to clearing and forwarding agents for export process. we are availing the Input for this.

Can I apply for the GST refund.

Pls guide, TIA


Kishor Kawate
04 July 2023 at 14:21

Cooperative society interest

Sir, our bank is cooperative bank, one non agricultural credit society deposit to our bank fifty lakh. tds application on the interest ?


CA Nidhi Kanabar
04 July 2023 at 13:46

TAX AUDIT /44AD/44ADA

Hi,

I have an Doubt suppose I am Lecturer and book writer and earning income from Selleing of Books turnover is 40 lakh for both the business and profession and Profit is more than 8% Shall I cover under 44ad or 44ada ?

I want to carry out Tax audit under voluntary is it possible then under Which Code ?


vijay

Dear sirs
Seek your guidance on accounting of expenditure spent for fabrication, hardware and plywood and glass for recording studio which is more than one lakh all together in a society.

Should we capitalise this expenditure where it includes small small amounts for nails, fevicol, fabrication steel, labour charges. After capitalising what could be the rate of depreciation.

Seek your kind suggestion.


surendra
04 July 2023 at 12:56

Regarding GST payment

I know one person, he is a gold loan appraisal in bank, his last years receipts 23lacs, at the time of filing of IT returns in July he came to know that he exceeds limit of 20lacs ,so he has to take GST registration ,now what is the process of relating to GST registration and process of payment on excess 3lacs of last year receipts and this year April to June receipts if he take GST registration now. he didn't collect GST on April to June receipts.


NK1976
04 July 2023 at 12:51

NRI-Income Tax Return

Dear Sir,
I want to know the answer of the following question.
Is it mandatory for NRIs to file income tax return in India?
Now the income is only from the interest of the savings account and there is no other source of income. He is now a US citizen. He has uploaded the return for the last ten years as NRI Status.

Please respond to the above.

Thanks & Regards
NK


TUSHAR KANTI BHATTACHARYA
04 July 2023 at 12:30

Arrear gratuaty

One person had some income from Arrears Gratuity and Arrears of pension commutation from his Employer and consequentially included his income portion but we know gratuity and pension is exempt income. Can I exclude that very income from his Total Income shown in AIS PORTAL . I waited yours valuable opinions within in short period.
Tushar Kanti Bhattacharya


Puranjane Singh
04 July 2023 at 12:06

Gst registration address proof

the property where i conduct my business is owned by a certain person X which is leased by Y and Y leased it to me as a working space
the electricity bill has X's name and there are 2 rent agreements one with X and Y and the other between me and Y
what document should i use as an address proof for gst registration






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