Daya
22 May 2022 at 17:41

Transfer of input tax credit

section 53 of CGST Act what says regarding transfer of input tax credit


Dibyendu Majumder
22 May 2022 at 13:03

SCOPE OF TDS

Sir,
A developer company purchases a 12 Bigha land, pays the land cost to the landowners & also pays some amount to the persons who occupy illegally in this land, Is any TDS deduction necessary for the payment made to those occupiers & if made in what section & rate?
Please reply urgently


Parth Patel
22 May 2022 at 12:34

Turnover in special case

In case Auto dealer engaged in purchase and sale of used cars having turnover of more than 1 cr considering all sale of old cars during the year, what will be T/O for income tax and GST purpose only net margin earned from sale or whole sale amount?


Kollipara Sundaraiah

Sir,
It assessee cash loan pay to debtor rs:4 lacs in f.y.2018-19 .this transaction not showing in books and it returns.if assessee cash loan rs:4 lacs amount received from debtor in f.y.22-23.
Question:
Assessess above mentioned loan transaction show procedure in books and it returns.


venkat

CASE: GIFT OF MY INHERITED LAND/PLOT(FROM MY LATE MOTHER) TO MY WIFE'S BROTHER'S DAUGHTER FOR HER MARRIAGE-IS IT EXEMPT FROM TAX?

PLEASE CLARIFY.
PH: 8977559739
EMAIL: venkat.dsai29@gmail.com


K Krishna

Receipts and payment statement is prepared to denote the ACTUAL movement of cash during a period. Do the components of this statement change with the method of accounting system followed?

Ex: In mercantile system the heads of payments could be sundry payables and receipts could be sundry debtors or Grants received in Advance.
Do the heads of such accounts need to be modified to Telephone expenses (pertaining to sundry payables) and Govt. grant (pertaining to grant received in Advance) in case of cash system?


Daya

TDS in the case of Branch Account how to pay, Branch wise or Accumulate figure after adding all branches TDS payable and pay accumulated figure TDS wise section.


Daya
21 May 2022 at 16:59

What is Lease rent

What is lease rent and how to deduct TDS in the case of Lease rent.


Daya

Journal entry of Provision for taxation , whether provision for taxation made after deducting TDS Receivable, Advance tax paid. and
Also for Interest expenses.


Daya

How to make adjustment entry of Pre-operative Expenses in the case of pvt. ltd. company.