Excess cash credit in GST portal can be used for adjusting of interest and delay filing of GST Returns,

15 CA and 15CB by whom Filled and what is limit to file it in the case of 15CA and 15CB

Hello:

A Partnership Firm is constituted - Sole Objective – Investments & Trading in Stock Exchange Listed Equity and Debt Instruments. Trading using Derivatives (Futures & Options)

Every Partner Contributes Rs 5 Lakh.

Income of the Firm will be from LTCG, STCG, Dividend, Interest on Government Securities and Profit from Futures / Options Trading.

1. Can Simple Interest at rate of 12% be Paid to Partner's Capital from the above sources of Profit every year and claimed as deduction in Firm's account ?

Thanks.

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.