Daya

What is bank Gurantee and how to make its journal entry.


surinder
10 January 2025 at 12:43

GST REG ADDRESS PROOF

SIR/MADAM
PLEASE TELL ME WHICH DOCUMENT SHOULD I UPLOAD FOR PRINCIPAL PLACE ADDRESS PROPERTY ON MY FATHER NAME AND ELECTRICITY BILL IS ON MY FATHER NAME AND MY FATHER DIED WHICH OPTION I SELECT AND WHAT DOCUMENTS NEED TO UPLOAD


Daya

what will be the adjustment of Custom Duty Paid against import of fixed Assets or Recenue nature expenses.


Daya
10 January 2025 at 12:18

Due date for Payment under section 43B

what is due date for payment under section 43 B Liabities under income tax.


jignesh sitapara
10 January 2025 at 11:54

Regarding ITC Reversal

Dear Experts,
My client has purchase goods as on 26-09-2017. Now, his supplier GST registration cancel (suomoto) as on 28-01-2020. Now department want to reverse ITC with interest & penalty.
Now, is this possible ??


Divyesh Ajmera
10 January 2025 at 10:17

Regarding 15CA.

If amount of remittance is below 2,00,000 and purpose is for reversal or wrong entry S15002 so there is liability to deduct any TDS amount for same?


Rajkumar Gutti
10 January 2025 at 10:11

House partition Deed

Our father, uncle have made ancestral house property partition unregistered deed in the year 1973.
As per deed all property partitioned among real brothers.
As per deed concern brother name registered in all revenue department like as city survey record, Municipality assessment record and in urban facility department like as Electricity, water department.
As per deed possession and occupancy is taken

Now all partion deed members are no more.
Now we, the heirs of partion deed members want to
Notarize the unregistered original partion deed.

Can this document notarize or can this document ( deed ) we registered at this present situation.

Please suggest solution


naresh

deductor filed 27q (for nri deductees) for q3, fy2425 yesterday,
but nri deductee 26as is not showing the tds amount.
how much time it will show in, any idea?
tds was 29 lakhs, hence worried.


Nishant Gandhi
10 January 2025 at 09:43

To Keep Records

Respected Experts

Kindly guide me that how many years records we have to keep in Income Tax & TDS.


Vijaykumar Kalwa
10 January 2025 at 09:01

E-INVOICING FOR JOB WORK

JOB WOK KE LIYE E-INVOICE KAISE BANANA PADTA HAI SIR





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