sherin
09 February 2024 at 17:12

Preoperative Expense accounting

What is the treatment of preoperative expense under IFRS


Jay V

Our client has imported of Goods through ECCS, but BOE entry is not shown in GSTR 2B / 2A of December 2023. Further data is not fetched through the GST portal under "Search BoE Records" So my question is, how to avail ITC on such import of goods? Here I attached a sample copy of BOE for your kind reference.

Thank You.


umesh joshi
09 February 2024 at 15:12

TDS correction revised return

I have filed 26 Q revised return. Retuen was rejected following reasons. Kindly help

Line No 2 - Invalid Previous RRR Number


SANDEEEP SINGH
09 February 2024 at 14:49

Section 43B(h)

If a proprietor purchasing cloth from Vendor , giving for jobwork and then selling Shirt, T-Shirt etc, whether section 43B(h) applicable ?????


aman
09 February 2024 at 14:21

FORM 15 CA,15CB

If NRI having amount in their NRO account and wants to transfer Rs 100000 in their U.S account .Is it mandatory to file form 15CA and 15CB ??


Kavita R

Our company directors own shares of ABC LTD co. and they received a notice for transfer of beneficiary interest in shares to the company. so what is the meaning do the directors loose their shares or only they will not receive the benefits like dividend. Kindly advise


Gaurav
09 February 2024 at 13:20

HUF as member of Partnership Firm

Hello Members,

Wanted to check can an HUF be admitted as Partner in Partnership firm?

While having checked few articles it is stated HUF cannot be admitted but in Income tax, I know a few cases wherein HUF are added in as partner in the firm and there has been no question raised or error coming in when returns are being filed.

Regards


vinod sahu
09 February 2024 at 13:17

Lease accounting as per Ind AS 116

Hello
Could you please suggest what will be the accounting treatment of one time upfront charges paid to government for purchase of industrial land on lease , Annual lease component is separately shown in the compensation charged by the government...?


SANTHOSH MEENA

Property purchased by the Private limited company through Bank loan. The company business is trading. So property rent comes under house property income. So Interest on loan can be deducted under rental income without any limits. My doubt is if house property income result in loss that can be deducted in income from business income of the company or not. For example If house property loss occurs for Rs.200000/- and company business income head results Rs.100000/-.Company net income results in loss Rs.100000/- is it right.


Mahesh Panickar

Hello Sir,

I am working in a corporate MNC handling India accounting. Can you please help me with the TDS rate Section for Dance choreography for the corporate annual party? The Vendor has raised an invoice of 34000 INR.






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