Sub Division of shares in the case of individuals
what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.
Journal entry of Capital Reduction
How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.
and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased
TDS on Maintenance payable to third party
Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.
GSTR1 FILING QUERY
IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?
Time limit for issue of refund by the income tax department
The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.
The portal is showing the return as "Return processing", the date being 10 August, 2023.
1. What is the time limit within which IT department must issue the refund?
Place of supply and GST implication
Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.
Can Parent’s Company Payment on Behalf of Subsidiary companies?
Can Parent’s Company Payment on Behalf of Subsidiary companies? If Yes, so Please Tell how can manage books of Accounts.
Payment Like:- rent , commission, client payment etcs.
E invoiocing
invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal
Cash Withdrawal Amount
Derar sir/mam, My salary income 1920510 and tds deduct on cash withdrawal . My question is where show cash withdrawal amount in ITR
- Income Tax Return under Old Regime for A.Y. 2025-26
- Appropriate IT return form
- 54 Capital Gain Exemption
- IT Return - other income
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Capital gains-3.7.25
- It return filing query
- Penalty on Senior citizens
- RENTAL INCOME-GST
- ITR 3 FORM NOT COME
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
- Penalty and interest rate by gst department for delayed payments
- Self Occupied Residential House
- NRE bank accounts in ITR
- Reversal and Reclaim issues
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
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What is meaning credited by Pee Aar sec.