Hi Everyone can you please suggest me about claiming Input Tax Credit of A.C. & Computer used in the Office. My Company is operating in the Mfg. as well as Trading activity. If my Co. is eligible then How Much amount can be claimed(Any Reduction etc.).
Please give your answer from Maharashtra VAT view point.
sir, I have registere recently for ignou b.com.I want to know whether it is required to fill form 112.
Sir
My client has received the intimation u/s 143(1) for the A.Y 2012-13 on which date of order is 22/10/2013. But, he didn't intimate us about this at that time and now he intimated.Here
Due Date of filing - 31/07/2012
Date of filing - 05/08/2013
Mistake(business loss was wrongly calculated) was done in filing the original return by the assessee...How to proceed?
Thank you
SIR IF TDS DEDUCTED IN APRIL PAID WITH INTEREST IN OCT WITHOUT REVISING TDS RETURN THEN WHY DEMAND BE REFLECTED IN TAN ACCOUNT WHEN WE HAVE PAID THE TDS WIHT INT.I THINK TDS WILL NOT BE REFLECTED IN 26AS OF PARTY.PL CLEAR.
how to enter closing stock in profit and loss. not maintains inventory. maintaining accounts only. my profit and loss account show gross loss . how to feed closing stock
Query
Which items to be included in "balance with tax/revenue authorities" in balance sheet schedule of income tax return form
I WOULD LIKE TO KNOW IS IT COMPULSORY THAT CASH HAS TO BE KEPT IN BANK BY CHARITABLE TRUST OR CAN BE KEPT AT THE OFFICE ALSO
OR IT CAN BE GIVEN TO THIRTY PARTY TO FETCH MORE INTREST ON IT
SAY CASH OF 15 LAKH
Hello everyone,
one of my client received gratuity from two former employers in fy 13-14 rs.400000/- on resignation. He resigned from the job and started his own business.
whether gratuity is taxable or exempt ?
waiting for the views of the experts.
please tell me who can give gift to Hindu Undivided Family (H.U.F)?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Tds intt even 15g provided to bank