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Can anyone please help me out how to prepare CMA data for a particular project to get Bank Loan sanctioned?

Wanted to reverse last year provision. Should I credit this year expenses GL or income should be booked

what will be the consequences for Non Deduction of TDS or TCS

HELLO, FOR 2017-18 gst and interest was deposited in ITC mismatch by DRC 03 and officer passed the order accepting same. Now question is whether interest portion can be claimed in u/s 128 for refund under waiver of interest and penalty scheme. Experts views are sought.

In CONCRETE PLANT if reti, kapchi is purchased as raw material and during financial year amount exceeds 50lakh then section 194Q applicable?

I am purchasing a property for Rs 55 lakhs, which is having a fair value of Rs 80 lakhs and stamp duty value also considered as Rs 80 lakhs.

TDS is paying on Rs 80LAKHS ie, Rs 80,000/-.

While preparing form 26qb what will be provided as the total consideration? RS. 55 LAKHS OR 80 LAKHS.

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Please advice

IF THERE IS A CASE IN WHICH TRIBUNAL REMIND BACK THE ORDER TO CIT THEN WHAT SHOULD BE THE FURTHER STEPS ASSESSE HAS TO TAKE IF HE WANTS TO DO ADDITIONAL SUBMISSION AS COMMUNICATION WINDOW IS CLOSED...

Shares ( Equity and Preference share)
Securities ( Like Bonds and debentures and Government securities)
Mutual Funds
Zero coupon Bonds
Units etc

Dear Sir,
Our client is asking for non deduction of TDS on Rent of Rs. 42000 per month paying by us.
Can declaration be submit to us U/S 206ab and 206cca for non deduction of TDS?
In case of transporter there is a provision for taking declaration & U/s 194Q also has same provision.

Please suggest.
Thanks & Regards,
M.K.Mandal