how to calculate net worth ratio? and what is the minimum acceptable net worth ratio?
Is TDS applicable on annual issuer fees paid to CSDL
Is TDS applicable on annual issuer fees paid to CSDL
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Objects for CA services
Hi sir/madam,
Can anyone provide the objects for CA services such as Accounting, Taxation, Consultancy Services.
Thanks in advance,
K. Sai Prasanna.
Wrongly taken blocked ITC in GST
Dear Experts,
We have wrongly taken (not availed) ITC on Civil works on building in GSTR-3B in previous month
Now we want to reverse this ITC in this month i.e. March-2020.
Where we show this ITC in GSTR-3B. Please advise.
Rakesh Sharma
Agile Pro Form
We have registered Company through Spice+ form and Incorporation certificate is received. When will be GST,PF,ESIC,etc registration would be activated ?
is there some procedure for any application after incorporation ?
Please suggest.
AUDIT LIMIT
Sir ,Whether Tax audit limit increased upto 5 crores for the FY 2019-2020.
Best newspapers for CA
which is the best English daily business newspaper for CA ?
please recommend me
HOW TO OBTAIN COSMOS RBI USER ID AND PASSWORD
WE ARE HAVING A NBFC COMPANY REGISTERED IN WEST BENGAL WITH PAID UP CAPITAL AND FREE RESERVES OF 5 CR. WISH TO FILE NBS 9 ND WITH RBI BUT THE PROCEDURE OF GETTING REGISTRATION IS STILL NOT CLEAR AND STEPS TO BE TAKEN ONLINE IS NO WHERE SPECIFIED PL GUIDE
deductor noted section 194J in 26AS instead of 194IB
CPC sent intimation 143 (1)(a)(iv) showing variance on the declared amount on Schedule OS. after noticing the issue, the deductor revise the 26AS. Demand was raises base in 194J
from the rent, and added to the declared OS income shown in 26AS. The entire rent was declared correctly.
In short it amounted to being tax twice. Have requested to reprocess the return base on the revise 26AS by the deductor. This is for AY 2017. Now I receive 245 notice of demand to be deducted from my ITR 2019. No professional fee income is derived by the assessee. Mainly rental income & F.D. interest inc. only. How to end this matter.
Word Label in Trademarks
Hi,
I can see Word Label in brackets after name when I do a trademark search. What does this mean?
Regards,
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
Net worth of a company