In may 3B exempt supplies was not mentioned in 3B but in R1 i have showed the same. So now in June 3B can i show the exempt supplies of both May and June. R1 of May and June is correctly filed with respective amount of Exempt supplies.
Whether input credit of GST paid on Custom Duty for Highseas purchase is available?
can we add the accrued interest on fixed deposit in the 'Fixed deposit account' ?
Dear sir,
Kindly explain about Depreciation loss . I found this line item in P& L Memo.
Query 1 - Gift (equity shares of unlisted Co) received from Relative, at what amount to be disclosed in individual ITR schedule of Unlisted shares?
Query 2- In what manner should we disclose unlisted shares in Individual ITR (Unlisted shares schedule) when a company has been converted to LLP?
If I pay tax on business as per presumptive taxation scheme, do I need to again pay personal income taxes after taking the profits?
sir,
if assess firm Turnover Rs. 15 lakh (including T V recharge) & Book Profit ( Before or after Salary & interest ) 130000/- audit compulsory ?
TV recharge margin below 1 or 2 % & low margin turnover 10 to 20 lakh
please explain rule 8% applicable or not applicable [Ca Audit minimam fee Rs 10000 to 15000]
if rule applicable after salary 8% or before salary &
after salary & interest 8% or before salary & int 8%
Is such interest is taxable or exempted ? Applicable sec under which exemption can be claimed.
?
Hi
Is income tax is applicable for indian citizen who is working for foreign embassy in india. Or sec10(6) deduction can be claimed for same.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Exempt supplies omitted to be taken in 3b-urgent