Sanjib Mukherjee
03 September 2019 at 15:46

Godown supply

We have procured materials from Rajasthan but supplier send the materials from their Godown at West Bengal near our factory. After generating inv and waybill materials are sending and we receive the same day. Our business is located at West Bengal. Is it possible to receive the material on same day. Or is there any other procedure or documentation. Pls guide


ritesh
03 September 2019 at 15:18

Table a of schedule sh-1 of itr-6

A company who was earlier listed but 2 years back this got unlisted. But still the company has approx. 700 shareholders. So now in this case is it mandatory to fill the details of the all 700 shareholders while many of these has only 1 share.


hetal sangoi

Can Deductee deposit TDS amount u/s 194J on behalf of deductor when deductor has paid gross amount.? is it any supporting section or cirular in Income tax act ?


PAnkaj
03 September 2019 at 13:06

Attendance in agm

Who are the people compulsorily required to be present in AGM


Rohan
03 September 2019 at 12:40

Recording transaction under correct head.

Our company have purchased pvc pipes to cut and fit in machines to run the machines.
How to record this transaction in books and under which head it is shown in books as fixed assets or current assets or spare parts.


Nithija
03 September 2019 at 11:13

Whether gst is applicable or not?

Dear Experts,
Is GST Applicable on Hostel Services (run by a Private Person) charging 6,000/- pm to 10,000/- pm ?


SAKSHI BINDAL
03 September 2019 at 11:00

Query regarding form 104

Form 104 is not available on SSP Portal. My Form 109 got approved. I got a mail from ICAI stating that. The mail has further asked me to fill Form 104. But, i can't find the form on SSP Portal. Help me please.


Radheshyam Bhutada
02 September 2019 at 23:06

Deduction u/s 80iba

As the rule says, One Residential Unit to one person only, but we have entered project in area sharing JV,
we have single individual land owner. as per our our JV we have to allot 20 Flats (i.e more than one flat we alloting )
my question is can we claim deduction u/s 80IB in the above situation?


BISWAJIT MAIKAP

My Question Is,
1)A MOTOR BYKE'S VALUE IN THIS YEAR A.Y. 2019-20 ON BALANCE SHEET IS ₹90,000 WITH 15% DEP. THEN AFTER SEVEN YEARS HOW MUCH VALUE OF THE MOTOR BYKE ON THE BALANCE SHEET? ₹0 OR ANY MINIMUM VALUE?
2) In Profit Loss Sheet of a Cyber Cafe Business , if any new computer or any new Equipments has purchased , then the new computer or Equipment can show on pofit loss sheet as a loss?


Kelvin Bhuva
02 September 2019 at 19:19

Lost pan card

my friend's uncle lost his pan card? he dont know pan number. Is there any process to recover pan card, no It return has been filled on his pan number, pan card was issued many years ago





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