Please tell me how to identify debtors less than six months and more than six months in company balance sheet ?

Regards
Ankit

TDS under section 194C applicable or not on
Dust Proofing ( Floor Treatment ) get by a company Taxable amount is Rs. 1,19,000/-
Please reply.

Rental Income Receipts of Individual from commercial complex of serveral rooms (i) is it offered Income from house property or business

Dear Sir,

I own a Pvt Ltd company where my AGM was held on 30th November, 2021 for Balance sheet of 31.03.2021 as due date of AGM was extended.

My query is what date should I put on the Balance sheet as a signing date.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir/Madam,

Could you please educate me 'Whether the forfeited amount of security deposit would attract GST'?....

Thank you

My cousin an ex employee of Southern Railway and a divorsee expired due to Covid 19 comucations when she visited her younger sister at Mumbai on 17 th April 2021. Her aged mother ( super senior) is in Mumbai. Her only son is pursuing his studies in Australia.They have not applied for the legal heir certificate so far since the same has to be obtained from Chennai . Under these circumstances how to file her income tax return for AY 2021-22.

Sir
Is TDS deducted on payment to Semi- Government organization/ Board/corporations.

Sir,
Purchase of property name of daughter
Payment made from father bank account transfer.if property value show in daughter AIS as per itd for f.y.20-21.
Question:
Property value how to show procedure in it returns and books.

We are an unlisted public company. One of our shareholder say "Company A" holding physical share certificates had changed its name from Public limited company to private limited Company and requested us to endorse the name change in physical share certificates. Is it possible to change the name in physical share certificates after as per RULE 9A ?

Read more at: https://www.caclubindia.com/forum/rule-9a-issue-of-securities-in-dematerialised-form-584973.asp

Dear Sir,

Is it possible to book provisional income under income tax law without raising invoice to customer ?


Regards,