CYNTHIA
23 February 2024 at 18:22

EBA CHARGES

Hi,
I have an ICICI bank statement in my hands. In that I came across EBA charges as Prime subscription, prime upgrade pay in, SEP and NSE. Can anyone explain me what are those EBA charges and what will the accounting entry in Tally Prime for the same.

Thanks and Regards


Hafiz
23 February 2024 at 16:41

Claiming Deduction under 80IAC

A Private Limited Company took startup recognition certificate in April 2023 and DIPP number also received.
Company Incorporated in December 2021
Q1:
Now Company wants to avail tax exemption under 80IAC from FY 2023-24 onwards.
What are the further procedures to be followed by Company to avail said deduction?
Whether separate registration required for availing tax exemption other than startup recognition?
If so, what is the time limit for applying the same to take exemption from FY 2023-24.

Q2:
If Company intent to avail registration after two years (ie, from FY 2025-26 onwards), if I apply now for 80IAC tax exemption whether exemption will applicable from FY 2023-24 or Can I take exemption later for any 3 years consecutive years in the 10 years?


Ketan Mehta

Not Able to change the Email id and mobile no in authorized signatory of a proprietor in GSt Registration where need to keep different email id and mobile no for proprietor and authorized signatory and proprietor himself is authorized signatory. In non core tab being a primary authorized signatory pop up for change the email and mobile details not coming. how to solve this issue Experts please advice.


Devulapally Satyanarayana Rao

Please give an examples of Revenue recognition of Construction Comapnies


satish kumar Chauhan
23 February 2024 at 15:35

GRANT FROM GOVERMANT OF PUNJAB

R/Experts

We have received a grant of incentive from Government of Punjab under Fiscal incentive scheme on the basis of Investment in Plant & Machinery of New Unit. Unit in production since 2017. Incentive received for the period 2018-2021 in FY 2023-24.

Query is the incentive should be credited to Plant & Machinery A/c or Credit to Incentive A/c ( as a income)

Thanks



Amandeep Singh
23 February 2024 at 15:27

Income Tax Retun Share Market Transcation

Sir

Please educate to me i have purchase some stocks from Share market through delivery.
I have hold it and sale after 3 Days and some time i have hold it One month. My profit and loss statement from Grow app show many transactions where i have done one Interaday Transaction . So please suggest One interadaay transaction can i show in Capital gain. As information available Interaday transaction is the part of business income. Earlier years i have filed ITR-1 income from Salary and interest from Bank.


ammaji rajulapati

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code


ABHI KUMAR
23 February 2024 at 14:41

INCOME TAX SECTION REGARDING 43 B (1) H

OUR FIRM UNDER 44AD
BUT SOME VENDORS ARE MANUFACTURER
.... SO INCOME TAX THIS RULE APPLICABLE OR NOT
THANKS IN ADVANCE


CMA Pravat Kumar Parida
23 February 2024 at 11:04

Adjournment to Notice

Sir,
How can i proceed for Adjournment of notice for the first time.


ammaji rajulapati

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .





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