Ashim kr Ray

Sir,
I have contribute capital in my partnership firm from my personal saving account.
now what is the treatment of contribution in the books of my personal file . Whethers it will comes as loans and advances in assets side or dr side in capital account.
Please suggest.


Daya

Expenses incurred from Credit card of proprietor how book expenses in tally ,
all personal expenses of proprietor whether should be booked in drawing or other expenses how booked.


Dipesh
28 November 2022 at 12:18

Filing & Amendment in Nov-22

Hi Expert,

Some of our vendor who are missed our invoices or mismatched while filing respective GST returns, they are now ready to correct or file while filing GSTR-1 of November-2022 same will reflect in 2B of December-2022, can we avail this ITC or is this eligible for us while taking credit in the GSTR-3B of November-2022.

Thanks in advance....


tony
28 November 2022 at 12:03

Gst audit limit

Dear sir,
In fy 2021-22, what is the gst audit limit, 5 cr. or 10 cr. ?

Please clarify.


Shakthipro badge
28 November 2022 at 10:49

Legal opinion AND vETTING

Dear Experts
Whtats the difference between Vetting of documents and legal opinion

Thanks


Akshaya N

I want to transfer my articleship within the same city I've completed 1year 1 month and 7days of articleship I dont fall under any of the aforesaid grounds by the institute please guide me regarding that


Rajiv

Any one faces this issue ?

FVU file and 27A pdf are not getting created by RPU 4.4


niveditha
27 November 2022 at 11:45

Atc and ipcc

I was thinking because of some issues I am not able to finish my CA intermediate. So I was thinking to finish the ATC course and after that I will finish my CA course.

Please let me know is this possible?
Thanks in advance.


shinu
26 November 2022 at 21:12

INPUT TAX CREDIT ON ACE VEHICLE

Can we take ITC on ACE pickup. Client is an ecommerce operator and trader, it has purchased vehicle for transportation of goods. Whether anything to be mentioned in RC book that vehicle is used for transportation of goods? Please clarify.Also whether we can take itc on general insurance expenses on this vehicle?


Sanjay Thavi

which is more tax efficient source of income for people below 60yrs ?
mutual funds or bank FD ,
if this is only source of income ?
At what rate income will be taxed :
case 1)if Total income from Bank FD is Rs.5 lakh and it is the only source of income ?
case 2) If total incme from Equity MF LTCG is Rs.5 lakh and it is the only source of income ?
case 3) If total income of Rs.1 Lakh from Equity MF LTCG and 4 Lakh from Equity MF STCG and it is only source of Income.
--------------
1. is Sec 87A tax rebate of Rs.12500 so nil tax for income upto 5 lakh is applicable in which of above case ?
2. if principal amoutn + capital gains are reinvested in mutual fund is there any exemption (as in case of selling one house and buying other house, or captial gain bonds )
3. which of the above case 80C (ELSS, NPS, PF deposit) deduction can be claimed
4. Upto what extent the income from above source should be restricted, so as to after 80C deductions and 87A rebates tax will be zero .
5. Can we claim 80C and 87A on income from STCG or LTGC from Equity MF ?






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