Daya

can any one provide me as per company act list of scheduled
for Balance sheet and profit and loss account.


Daya
10 October 2020 at 17:19

List of Indian Accounting standard

Can any one provide me latest Indian standard LIST.


Rakesh Sharma
10 October 2020 at 17:15

2B Applicability

Dear Experts,

Is there any notification issued by Govt. to mandatory applicable GSTR 2B?

Regards,

Rakesh Sharma


Sivaramakrishna MBA
10 October 2020 at 16:57

SFT TRANSACTION

Hai Dear Friends Good Evening.
One Of My Client Who Is working as consultant In an MNC.Now While filing his income tax Returns In Form 26as we find out that SFT Transaction Of Approx 13lakhs For Credit card Payment.
Kindly Share Your Valuable Advise Weather Is It Disclosed While Filing Income tax Return Or Any Special Treatment For the above mentioned Transaction.
If Need to be Disclose under which Transaction It show?
Kindly Guide Me For Further Process.
Pls Elaborate If Possible Regarding SFT Transaction.
Thanking You All.


TARIQUE RIZVI

We have given our plant and machinery on lease for a period of three years as per lease agreement. The amount paid by renter to our company is being shown as rent paid in the books of accounts of the renter but in our books of accounts is being shown as COMPENSATION. Whether is allowable by the income tax department to shown rent received as COMPENSATION.


indrakumar
10 October 2020 at 16:12

Income tax saving in partnership firm

we going to file the income tax return partnership firm For the FY-19-20.

total turnover. 1,12,00,000
profit @7%. 7,84,000
remunatration 3lakh per partner. 5,60,400
total income. 2,23,600
30% tax. 67,080
4% cess. 2,683
tax payable. 69,763.

please tell me how to save the income tax


Kollipara Sundaraiah
10 October 2020 at 16:03

Selling low price in gst act

A gst registered regular scheme dealer purchases of goods at 18%tax rate.but dealer selling of same goods at low price or 50% of purchases price .
Question:
Dealer low price allowed in gst act.


Kollipara Sundaraiah
10 October 2020 at 16:00

Input credit claimed eligible

A gst registered regular scheme dealer purchases of goods april-2020 Input credit claimed shown in gstr3b .but selling supplier goods shown in gstr1 July -2020 upload.
Question:
Dealer input credit claimed shown in April-2020 gstr3b eligible in gst act.


Kollipara Sundaraiah
10 October 2020 at 12:13

Income tax query

15 G available sec 194j under I.t. act.


Sunil Kumar
10 October 2020 at 11:40

FIXED ASSEST CAN I TAKE ITS INPUT ALSO

I PURCHASE A LAPTOP FOR MY BUSINESS IT IS FIXED ASSEST CAN I TAKE ITS INPUT ALSO