What is the difference between free reserve and non free reserves with some examples?
Is revaluation reserve a free reserve?
Hi, An assessee files a rectification request u/s 154 for intimation u/s 143(1), which is rejected by CPC. Then he again files a rectification request u/s 154 wrt to same intimation, which is again rejected by CPC. After that, he decides to go into appeal against 2nd rectification order. Can CIT(A) can deny his case stating that he has filed his appeal after time limit of 30 days from rejection of first rectification order?
Thanks in advance.
Our company had purchased flight ticket for Rs 12639 from Tours & Travels agency on which taxable value of ticket is Rs 493 & CGST & SGST charged @ 9% Rs 44.44 each.how we will do the entry for the following transaction in tally.
Dear Sir/Madam,
From which date Vigil Mechanism requirement will be applicable i.e. the date on which borrowing exceed RS 50 cr or as on March 31 of the year?
In Details of movable asset,
"iv Financial assets, a. Bank(including all deposits)" should the details of PPF account be also included?
Hi Guys,
First time asking a query after answering more than 20K.
I am trying to apply for a Certificate of Origin at coo.dgft.gov.in.
Despite all my efforts, I continue to get this error - IEC Code note matched. Insert the correct device.
Has anyone dealt with a similar situation?
Pls clarify on foll points
1) We are builders we pay transport charges for removing rabbit/debris.Will it attract GST,if so what is rate & can we take input credit of the same.
2) Suppose Mr X buy Office for investment purpose for letting out for rent.Mr. X purchases the Office in his firms name.Can he take GST Input Credit on GST paid for purchase of Office.It not please give the reason with rule.
Thanks & regards,
Dear Sir/Madam,
We had facing one issue regarding above mentioned subject, by error shown in addition of name of KMP. Portal says contact details already there, where in fact this person is not at all registered as contact person in this company. Hence please advise that whether is this technical issue? or i'm at wrong direction?
Dear Expert
Advice Required For Tds Aspects For Purchase Of Sms In Bulk For Sending From Online application .
Sir
I am a small manufacture of ice cream. My turnover ( Sale ) of F Y 20-21 is Rs 32 Lakhs but I have not registered with GST. I have a question that what is turnover limit for manufacture of ice cream ? . Sir please guide
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Free Reserves and Non Free Reserves