missed filling my ITR -4 for the AY 2021-22, is it possible to file now? guide me plz.
1. Is sole proprietorship a transferable entity in VAT ?
2. Can TIN no. of a person be transferred to another person in sole proprietorship transfer in VAT or new TIN no. needs to be applied for ?
3. What is the procedure of sole proprietorship transfer in VAT ?
4. What is VAT amendment rules for transfer of Sole proprietorship transfer ?
If a case is filed on the statutory auditor for filing returns which were misappropriating the profits and balance sheet figures, for the year F.Y.2015-16. Then can the company file the successive returns on the basis of the earlier filed returns, irrespective of whether they are true or fair?
Dear experts
TDS on purchase 0.1% applicable will be continue with previous year turnover or will take new turnover this year 2022-23
Dear Sir,
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance
can a pvt ltd set off current bus loss aganist current long term cap gain? -->my view, yes as karnataka HC June 21 allowed b/f bus.loss to be set off aganist curr.long cap gain.
is gst payable on sale of cap asset factory building?
my view--> no as its immmovable property.
Hey All, I have a query that I didn't paid the education loan that I used in 2010. Now I have 2 Pancards. I issued another Pan card through Voter Id to issue my loan and paying it continously and my cibil score is good now. The issue is the first pancard which I linked with AAdhar card is now required to be linked as per new guidelines. But I'm not using the 1st Pancard. Can any one suggest what I need to do? I want to continue my second pancard and want to settle everything. I need a proper guidance for this.
Hi All
One of my clients has wrongly deposited late fees in the coloumn of penalty and got refund of the same from the department in FY 19-20. He forgot to debit cash ledger balance by filing DRC-03. Till May 2022, the balance is not utilised for any other liability. In may 2022, he has filed DRC 03 and set off the refund.
Whether interest will be applicable on unutilised cash balance (under penalty) from FY 19-20 to May 2022?
Pls mention the provision and section applicable.
Thanks in advance.
Hi All,
Can a company file its Balance Sheet for more than 12 months if its the last Balance sheet of the company?
What is the maximum duration of the Balance Sheet in case of winding up?
I want to know about LLP . Kindly share it same as partnership firm or compnay.
Kindly share it is urgent it full details like entries etc.
I want to about Tds . How to deduct and make entry with percentage with accounting entries.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Missed filling my ITR -4 for the AY 2021-22, is it possible to file now? guide me plz