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.

GOODS TRANSPORT AGENCY HAVE LESS THAN 10 VEHICLE BUT THEY ALSO HIRE VEHICLE FORM MARKET. THEY GIVE DECLARATION FOR NON DEDUCTION OF TDS AS THEY HAVE LESS THAN 10 VEHICLE.
IN THAT CASE TDS IS DEDUCTABLE OR NOT?

A restaurant and hotel service provider is in Delhi has provided service to a client who is from Mumbai. What will be the place of supply in the following cases:-
1.) If client is Registered?

2.) If client is unregistered?

sir,

I need clarification regarding the depreciation rate applicable for safe deposit locker under the provisions of income tax act, 1961. Also Classification under which block of asset?

An investor holds an Equity Share of Re 10 each in physics certificate form and thereafter the company changes face value to Re 2/ changes in name.
What is the procedure to obtain a new certificate having face value Re 2 / New Company Name certificate ?

while applying for ercms, i getting error "plz select atleast one payment configuration". i have already paid to gem jewellery gjepc council and written its chalan details on dgft/ercms application site.
i emailed to dgft but no reply yet.
any idea sirs?

Hi Everyone,
Can you please provide Objection Letter format for Notice Received U/s 148 for AY 2013-14 after 31-03-2021 after time barred period with latest case law.

Thanks in Advance

Hello,
I wish to start a partnership with 2 partners with contribution of Rs. 50,000/- each.
I am going to make partnership deed for the same.
Kindly guide about the stamp paper value for the partnership deed.

Regards,
Priyanka K