ACCOUNTS08
18 November 2019 at 16:55

REMOVAL OF ASSET FROM COMPANY ACCOUNTS

There is a vehicle in company accounts which has actually been purchased for a director.Now the director has resigned and wants the car back. What would be the steps for removing the vehicle from the books of the company.


ravi kumar
18 November 2019 at 16:42

Form-3 LLP

When llp form 3 not uploaded and my llp is inoperative then how to close it bcz when uploading the closing doc its show that minmum one year required for clouser?


Uppunooti Naresh
18 November 2019 at 16:20

TDS 26QB CLARIFIACTIN


I would like to know when i have to deduct TDS suppose: Example
1. I have booking a Villa for 75,00,000 on 02.06.2019 and paid booking advance of 50, 000
2. i have to paid on or before of Agreement of sale 20% of Sale Value i.e 15,00,000 31.07.2019
3. then i went to loan for the balance amount and the Registration done on 28.09.2019 and the balance amount ( i.e Loan Sanction Amount Directly transferred to Seller ) after the Registration.
4. if am TDS deducted after the Registration 1.11.2019 on full Value 75 Lakhs and paid the same date is it considered as late deduction.

in the above cases when i supposed to deduct TDS and if the AOS have multiple buyers, if there share is below the 50,00,000 ( 75 Lakhs A-45, B-30 ) is it required to deduct TDS.
thanks in advance


Gopalakrishnan V
18 November 2019 at 15:42

New Showroom Construction - reg

Company is constructing a new retail showroom. Can input credit on all sums spent - Capital goods - for the new showroom, be taken? Kindly clarify.


DIVYESH JAIN

Dear Sir,

I want to know whether there is any way by which a Pvt Ltd company can give consultancy or professional fees to an individual without deducting any tds. Every month the company gives 21,000/- as consultancy charges to that person.

Regards,
Divyesh Jain


Pinki Agrawal
18 November 2019 at 14:29

Turnover in 5A of GSTR-9C

SIR

There are 3 GST numbers with a pvt ltd co.. Suppose first GST numbers is having turnover of 100, Second GST number is having turnover of Rs.200, and Third GST number is having turnover of Rs.300/-.

Now while doing gst audit of A in cloumn 5A of GSTR-9c should I write turnover of Rs.100/- or total of all i.e 600.


Siddhik S
18 November 2019 at 13:29

Consolidation

In Consolidation of Final Accounts can we measure Share capital at Historical Cost and other non Monetary assets and liabilities at Closing Rate?
Please specify the reference


suresh
18 November 2019 at 13:08

Aadhar vs PAN

How to find out if Aadhar has been linked with PAN
Is there any check point in Income tax Login


Arunkumar M
18 November 2019 at 12:42

GST Registration

I am running a proprietary business, now changing into partnership firm.
In that case as i am registering fresh registration OR amended in the existing registration?
Please reply me.....

Thank you


sanjay
18 November 2019 at 12:34

Rental Income

Sir
I want to give rent to my mother. Property is jointly held by father and mother.
1. Can I give rent only to my mother for her support.? Y or N.
2. Can I give rent of Rs.30000/- . What will be the consequences of it. I am an individual and not having TDS No.
Pl advise the ways how can I show.
Regards