WE HAVE A LAND IN NAME OF TWO PERSONS A S B AND ONE BULDING IS MADE ON THAT LAND
THERE IS A SOLE PROPERITORSHIP FIRM WHOSE OWNER IS A . A IS SHOWING BULDING IN ITS BALANCE SHEET AT ITS OWNERSHIP RATIO AND EXPENSES ON ERECTION OF BULDING IS PAID BY A FIRM CURRENT ACCOUNT IS IT RIGHT IF NOT THEN PLS ADVISE HOW TO SHOW LAND S BULDING IN EACH OF THEM BALANCE SHEET AND ERECTION ON BULDING COST IS TO PAID BY WHOOM AND EFFECT IN RESPECTIVE BALANCE SHEET
how many court fees in gstp authority latter ?
one transporter has purchased truck which is used for both taxable supply on forward charge basis & exempted supply. In such case first we have to take full credit in GSTR3B in the month of purchase of capital goods and then reversal of input credit need to be done as per rule 43 is it proper ?
Dear All,
As per the Scheme once the declaration made by Assessee is accepted by designated authority and Form 3 is issued, the declarant shall pay the amount determined within 15 days of receipt of the certificate and intimate the details of such payment to the designated authority.
As per the Scheme, Assessee has an option for making payment on or before 31st March'2021.
My query is, If form No. 3 is issued by designated authority on or before 31st January 2021, Assessee can pay taxes before the last date even if 15 days have lapsed or the form will be void.
Please guide me the role of board for making me a project.
If a director used his father or grand father or any of his relatives property as rent free Registered office of a pvt ltd co., then what will be the Proof of Address of Registered office?
Dear Sir
I purchased Medium term bond funds in Dec 2020 and sold them in Feb 2021 and in the process I incurred capital loss. Can we set off these losses under the head " Income from other sources" when filing Income Tax Return for AY 2021-22 ?
I have one residential flat booked in year 2010 and possession received in Dec 2015 @ 30L. At present I have to pay arrears of maintenance fee for two and half years and transfer cost for sale of flat, say 3L. Purchaser has agreed to pay 40L (includes maintenance fee + transfer cost include sale price). Now what will be my selling price of flat (a) 37L [40-3] or (b) 40L. Please advice. capital gain will be calculated out of 40L or 37L.
Thanking you in advance
I have completed 2 years 2 months 12 days of my article training, later i was terminated as i was unable to continue due to a medical condition. Now, i would like to continue with the course but to be eligible to take the Intermediate exam i have to submit a declaration form, and according to the form i either have be a student who is currently undergoing article training or i have already completed it. To go back to my principle to get the declaration form, we did not end on good terms. Institute says i have to re-register and complete the remaining article training period. Please guide me on this.
One of our client is a Private School he is paying Interest to NBFC for loan taken. Will TDS provision no applicable on it.
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
PRESENTATION IN BALANCE SHEET