Income Tax QnA - Page No 2315

All Resolved Open

P. SHARMA

05 June 2020 at 21:12

TDS

TDS Liability for March 2020 has been paid on dt 30.05.2020.

Please inform me, for tds calculation how many month to be considered.

MAKARAND DAMLE

05 June 2020 at 20:27

Assessee is a sole proprietor of two firms and he has taken gst registration for both firms under one registration.

The registration certificate GST Reg - 06 mentions both firms

whether above procedure of taking one gst registration for two firms under one proprietorship is correct ?

MAYANK CHOKHANI

05 June 2020 at 19:56

Casual Vacancy of Auditor

If an auditor gets disqualified to continue audit after 2nd year and then again becomes qualified after a year, can he be appointed for new term of 5 years or the remainder term of 2 years or 3 years ..

Thanks in anticipation of answer

aniket

05 June 2020 at 19:03

How to record MAT Credit in Balance sheet as per Ind-AS?

Hi,

What will be the accounting entry to record the MAT credit in Balance sheet as per Ind-AS?

Dikshit Shah

05 June 2020 at 17:47

Payment Entry

Dear Sir,

We have issue check rs. 1,00,000 Date On 1/3/2020 against our purchase bill. the cheque is not pass in 3month now i have split my company data already how to adjustment entry pass please suggest right Answer

k M Goyal

05 June 2020 at 17:31

Marginal Relief on surcharge available to AOP/BOI

Dear Sir,
Is Marginal Relief on surcharge available to AOP/BOI in AY 2021-22.
Regards.
K M Goyal
M NO. 9899799000

sikandar kumar

05 June 2020 at 17:24

MOA of Food Products company

Hi

Can anyone help me MOA & AOA of Food product company of private limited register under Companies Act, 2013

Sabita Sahoo

05 June 2020 at 17:20

Interest notice

Dept.has issued DRC01 for non payment of interest for FY 17-18.Now dept.has issued interest notice for 2018-19 also in form DRC01.Should the interest notice be issued for 18-19 in DRC02(statement in lieu of DRC01) or in DRC01?