One of our client has expired so we have filed the return with the name of legalheir. We have refund amount for that client. Now my doubt is who's bank details has to be given?. How to claim that refund amount.
Sir
Pl tell the journal entry of buy back of shares by co in books of investor...
Is this buyback considered as taxable or not.
Regards
In case my partnership firm is dissolved through deed, at the time of sending notice of discontinued business to the A.O(under sec.176) do i need to surrender PAN too? If yes, how will i get refund of TDS (given Bank account would need PAN) after filing return for the period ? If no, when i will need to surrender the PAN?
Hello, GSTR 1 for one Qr in 2018-19 could not be filed. Is it possible to file now. How much late fee and penalty to pay. Experts opinions sought. Thanks
one of my client outward tax liability of October-2017 paid by way of reducing the ITC on inward supplies in August-2018, to the extent of liability is it acceptable, if yes, kindly inform the supporting information
whether fixed deposit ( Term deposit) comes under cash and cash Equivalent under scheduled III ?
Dear Experts,
01. Could you please the difference Section 50 and Section 54F of the Income Tax Act, 1961.
Hi All,
A Listed company has an accounting policy as follows.
"Expenses more than 1Cr are only considered as prepaid and amortized, all other expenses are charged to P&L."
Is this allowed ? If so, do we have a reference in any standard or guidance note ?
I am filling form 26QB for TDS on sale of property. I am individual and purchased flat from Godrej (Company). While filling form 26QB it is automatic taking major head as 20 (Companies) instead of 21 (Other than companies). Please guide what to do.
Sir,
If a professional income it person account records up to date f.y.23-24. some dates cash shortage (nagative) show in books.
Question:
How the procedure source of cash generated (nagative) adjustment in books.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Bank refund issue