whether Party account will not be credited at the time of creating provision rather than it should be credited at the time when we receive final bill from Party.
Please reply
GST on Mutual Fund
A Software consultancy Pvt Ltd. Company - Invested money in Mutual Fund. Can it claim GST paid on Mutual Fund purchased as input GST?
Sec 16(2) - payment after 180 Days
Dear Expert,
As per sec 16(2) proviso - If recipient fails to pay to supplier within 180 Days from the date of issue of invoice by supplier, ITC has to be reversed with interest.
My query is :
Will it be applicable in case of Debit Note (not Invoice) raised by supplier in Sep-21 but submitted to recipient in May-22 (after 180 Days).
Is recipient eligible to avail ITC on such supplementary as 180 days time limit crossed ?
Pls clear my ambiguity on sec 16(2) and Sec 16(4) -
As per sec 16(4) ITC is eligible till Nov-22 for bills related to FY 21-22.
Not able to file TDS return online
We are trying to file TDS return online from portal - https://eportal.incometax.gov.in/, we are facing some issue . Can anyone update on this? If everyone is facing the same issue like us. We are not getting the option to file the TDS return.
Consequences of not depositing TDS.
what will be the consequences for not deposit of TDS on or before filing of ITR of company.
Regarding LLP E Filling
One of my client is LLP. I am required to file its form 11. Can I file it via login to MCA through my login id or I need to file it via Client's Login ID?
Interest rate for Delay deposit of TDS
under which section rate of interest to be levied on delay deposit of TDS.
What will the reason for short and Excess provision of Income tax
what will be the reasons for short and excess provision of income tax.
Excess Tax paid after adjusting ( Provision for taxation)
excess tax paid after adjusting ( Provision for taxation ) whether excess income tax paid should be keep under current assets or non current assets.
Any consequences will arise
whether any consequences will arise if short or excess provision made on 31st march ,AS per AS-5.
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