Poonawalla fincorps
Poonawalla fincorps


Mohit
29 June 2021 at 17:31

FORM 112 articleship

my college timing is 3:00 P.M - 6:00 P.M and my articleship timing is 10:00 A.M to 6:00 P.M, both timing are clashing, but i obtain class suspension certificate from college will icai approve my form 112.


V.Suresh
29 June 2021 at 15:49

RCM Interstate invoice

should I issue Tax invoice on Registered Dealer in another state, for rendering of Transport service as GTA.


shinu
29 June 2021 at 15:45

Fixed asset by director

Sir,
Our director has entered into sale deed for the purchase of second hand vehicle and ownership is not transfeered,,Ownership will be transferred whn the amount of loan is fully paid. Loan is existing on the asset at the time of sale.The same asset is used by the company.need to how the asset can be brought to the statement.Whether the same need to be shown in dpt-3?..whether we can bring the asset by crediting shareholder loan


Kollipara Sundaraiah
29 June 2021 at 14:03

Advanceses large amount

Sir,
A gst exempted goods trading business person sales of annual turnover rs:1.25 crores .but advanceses from traders amount rs:50 lacs during f.y.20-21 for trading purposes received.
Question:
1.Trader rs:50 lacs amount advances from trader balance show in books allowed in it act.
2.any problems future.


Deodatt S.Kulkarni
29 June 2021 at 13:31

Loan Transfer to Dealer

Sir, We Have Query Regarding , If We have Purchase Machinery From Dealer, But the Bank Disburse loan to Manufacturing Company . How We can Show / Book Entry of Loan account. & Whose Account Will be Credited.


Neeraj Tiwari

I am an authorized representative of a foreign company in India. However, I am not an employee of the company and am not on the payroll. I earn a fixed remuneration and some commission on the sale that is made in India through me. Can I opt for presumptive taxation under section 44ADA. Please suggest.


swetha
29 June 2021 at 12:25

Interest on investment received

A raised investment from various sources for his business through cheques Rs 40 lakhs and agreed to pay interest 50% i.e 1960000 as interest. Is this interest allowable a deduction expenses under incometax or is there any limit to claim interest paid amount for proprietor ship. explain


Mahabir Prasad Agarwal
29 June 2021 at 11:22

ITDS U/S.194C for FY 2020-21

U/S.194C, TDS is to be deducted if single transaction exceeds Rs. 30,000/-. If a payment of Rs.80,000/- was paid by me against transporter's 3 nos. bills (27500+27500+25000), in this case whether I will have to deduct TDS or not ?


Hemkumar

we are sub contractor doing construction of various individual residential units as per the instruction of our principle contractor whether service tax was applicable to us ?


Kollipara Sundaraiah
29 June 2021 at 09:58

Emi pay amount claim person

Sir,
It assess monthly EMI payment through on assess bank account.if houseing loan taken and house purchase registered both for wife name.
Question:
EMI payment amount (principal and interest) claim wife or husband itr show in it act.