Sir, I got Income tax demad of Rs 19000/-for the AY 2019-2020 for ITR 3. Demand tax has been paid.
Sir, how to check whether demad has been removed
Self invoicing
sir ..is there any time limit for issuing self invoicing under RCM and what is it
About Works Contract
Can we claim ITC on contract Bill's passed by the department.
Amusement park under gst
kindly clarify amusement park gst rate with notification/circulars
Contractor
Sir, What is the gst rate for contractor engaged in construction of road.
Ex gratia taxability at vrs- premature retirement
Ex gratia paid on voluntary retirement under special scheme (its a company specific for premature vrs by employee) is taxable, premature retirement, please clarify
How to apply for jobs @ big 4
Hello,
Can some one help how to apply for a job at big 4? I completed my CA final group 2
Accounts
Hi,
What will be the Treatment of preliminary expenses of subsidiary company in Consolidation?
Intimation received u/s143(1)(a) for Arithmetical error
What to do.??
Please help me on this-
I have filed ITR-3 of my uncle .
He does only intraday trading on shares & incurred loss of nominal amount of ₹546only.
So I have shown it under 'Income from speculative business' head under P/L account as negative item.
Now He has received intimation u/s 143(1)(a)-Arithmetical error in return.
What to do??
INCOME TAX REFUND ENTRY - PVT LTD COMPANY
Dear Expert,
My company has made a tax provision for A.Y. 2015-16 of Rs.73,60,000/- and TDS credit for the year was Rs.86,22,562/-. The TDS credit was under the name of TDS Ass Year 2015-16 in the balance sheet. Now, the assessment was completed in the year A.Y. 2019-20 and refund of Rs.18,19,050/- was determined including interest and paid to us.
We are in appeal with ITAT for some expenses dis-allowance.
My query is the entry to be passed for this refund. Please guide us.
Thanking in advance.
- Treatment of Renting of Villa
- Error AIS modification submitted
- House keeping and security services ITC can claim
- Issue with no residency during Jan, Feb, March 2025 due to diff. between US and India tax years.
- DTAA India & UAE
- Tax payment deduction from house loan EMI
- NRI as second account holder of resident account
- To Keep Records
- WHAT TO SELECT IN 27Q TDS RETURN ? PAYMENT TO NON-RESIDENT
- Regarding DTVSV application
- ITR filing obligation due to savings deposit
- Capital gain tax on gold mutual fund , ETF
- TDS deduction.
- GST on Land Lease From MIDC
- Leave taken during Extension period of Articleship
- Regarding TDS deduction before 15CA filing
- Reversal of Interest provision in case of MSME buyer
- Penalty under new section 271 of IT Act
- GST liability .
- GST LIABILITY on market yard
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
Demand