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.
WHETHER RCM IS TO BE PAID ON LEGAL FEES AND CHARTERED ACCOUNTANT FEES.?
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 ?
Who are the people compulsorily required to be present in AGM
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.
Income tax refund for the Ay 18-19 has been received to me during the Ay 19-20 but it is not reflecting in 26-AS for the Ay 19-20. Please guide me what is the reason behind this ? No doubt refund I have received but should be reflected in 26-AS also simultaneously.
Client arranged one jewellary exibition.His firm has GST number .They booked hotels for stay of guest in local hotels on his firm's name.GST levied on the same @ 9%.Is CGST-SGST levied on the same allowed as ITC??The same is for flight booking of its guest?Can we availed GST paid on the same as ITC?
Dear Experts,
Is GST Applicable on Hostel Services (run by a Private Person) charging 6,000/- pm to 10,000/- pm ?
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Entry tax