CA Abhishek Singh

ABC ltd provided services for Rs.1 cr and raised invoice in march 23 for the same. However other party deducted tax in april and it is reflected in FY 23-24 26AS.

How to claim this TDS while filing ITR of FY 22-23 ??


tony
17 September 2023 at 13:51

Due date of gstr 9 and 9c for fy 2022-23

Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify


SHAHNH
17 September 2023 at 11:29

Gift of shares to HUF

Hello! Experts,

In my HUF, my Wife & Son are coparceners.
Can my wife gift shares to HUF. If yes What will be the tax implications. And if the gifted shares are sold by HUF, will the capital gains on it be clubbed in wife’s income.

Thanks in advance


Sach

I dont have any health insurance but have paid for an Oversaes Travel Health Insurance policy ? Will I be eligible for claiming deduction as per the limits u/s 80D ?


binu sukumaran
16 September 2023 at 21:59

Suspended staff salary and period

Sir.
Let's me know is an employee can cliam salary during suspended period of service.
And maximum period of suspension period .
Please advise


CA Anoop Kumar ACA
16 September 2023 at 21:06

Cash basis of accounting and TDS

Mr A has following cash basis of accounting.

Case 1
Bill raised for service given 50000 and payer deducted the tds 5000 paid the balance 45000.

Case 2
Bill raised for service given 50000 and payer deducted the tds 5000 and paid nothing to him

Case 3
Bill raised for service given 50000 and payer deducted the tds 5000 and paid 25000 to him



In these cases how much TDS receivable can be accounted in A books?


AJAY GUPTA
16 September 2023 at 20:48

State jurisdiction sector of Vasundhara

Please tell me Sec 3 Vasundhara comes under which State jurisdiction sector of GST


Dipen
16 September 2023 at 20:02

GST on interstate job work

Dear Experts,

Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?

Also what when job work done from job worker and returning goods?

Regards,


Manisha Makhija
16 September 2023 at 17:12

Gst credit impact .....very urgent

Hello
I have a registered supplier(our creditor) whose outstanding balance is 500000/- but we are unable to pay them full so we are settling their account on 350000/-..how to show this in tally and what would be gst credit impact...


Jatin Modi
16 September 2023 at 16:50

Account head for APPLE WATCH

Purchase of Apple Watch Values Rs.115000/-, It should be booked as Assets? if Yes, under which block of assets it should be shown? Thank you





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