Respected Sir,
For Assessment Year I am having Business Profit of Rs.20,21,14,080/- and I have in my books of accounts Unabsorbed Business Loss of Rs.19,62,42,006/- for the A.Y.2014-15 TO A.Y.2021-22 and Unabsorbed Depreciation of Rs.1,97,35,816/- for A.Y.2012-13 To 2021-22. Under this Situation shall I opt for Concessional rate of Tax u/s 115BAA i.e.@ 22% plus 10% SC plus 4% HEC or go for MAT u/s 115JB.
Please Advise !
Dear All
Can anyone please share new format for company audit?
There are many changes in financial statement disclosure and audit reporting for FY 2021-22 like ageing of trade payable, ratio analysis etc...
Can anyone have format that includes all such disclosures and reporting requirement then please share the same on nndave17@gmail.com
Thanks
Nirmal
- To change object clause of LLP whose registered office is in Telangana , designated partners reside in Delhi , we need stamp paper of Telangana OR we can make supplementary agreement on stamp paper of Delhi ?
- what amount of stamp paper we need ?
- we need to file only Form 3 ?
MY NEPHEW IS STUDYING IN 12TH STANDARD.
HE IS WILLING TO DO CA COURSE.
WHAT ARE THE PROCESS FOR THAT . WHAT IS AN APPROXIMATE DURATION WILL TAKE TO BE COMPLETE THE COURSE RIGHT FROM FOUNDATION COURSE.
PLEASE ADVICE.
THANKS AND REGARDS
SURESH R
Dear Sir,
I want to know which are the best Balanced Advantage Fund for lumpsum investment for a period of of 3-5 years.
Please help me in this matter.
Regards,
Divyesh Jain
When a firm dissolve during the year than how to charge depreciation till dissolution and after dissolution.
Auditor was appointed in EGM due to casual vaccancy, at that time ADT-1 was filled for a period 2021-22 .Do ADT 1 is need to be filled again for reappointment of same auditor for 5 years in AGM. ?
A practising doctor has a revenue of 1.3Cr during XXXX year. What are the various types of expenses that can be written off to declare a profit of 58%of revenue. Kindly guide. He has 1.5l as depreciation.
CAN A MODEL REPLY U/S 270A of I.T.ACT BE PROVIDED FOR SUBMISSION ON CUSTOMISED MODE
Sir,
At the time of uploading audit report new schemed 115 BAC is shown as NO.
Now party want to take New schemed, can he take .
After all audit reports has been accepted .
please guide.
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
SHALL I OPT FOR 115BAA OR MAT