Simran
10 February 2024 at 13:06

FORM NO. 10AB

Error while submitting the form no. 10AB saying “invalid format of ARN”
How to rectify the same ?


Marimuthu
10 February 2024 at 12:40

TDS attract on this travelling expenses.

Dear Experts,
1 A company is availing the service from its service providers, who is a GST registered person
2 For the purpose of carrying out this services at various branches of the company, the service provider incurs some travelling expenses.
3 The service provider will not submit any proof for their travelling expenses.
4 Just they will add this amount in their invoices.
5 Whether the TDS will attract on this travelling expenses.


Ashish Kumar Pandey

If we have purchase a Leasehold Land of Rs. 2,00,00,000/- from SIDCUL for setup a factory. and Lease Rent paid to the SIDCUL Authority in future.

TDS applicable or Not u/s 194IA on Leasehold Land Purchase of Rs. 2,00,00,000/-@1%.

Kindly confirm for TDS deduct or not on above transaction.


Krishna Murty
09 February 2024 at 18:22

ITR FILING FOR THE A.Y 2023-24

Sir I have filed my ITR-1 for the A.Y 2023-24 on Dt.31-07-2023 with old regime with 80C deductions. When I am filing my ITR I have missed to declare the business income. Then I revised my ITR with ITR-3 including business income in new tax regime on 31-08-2023. Recently I have received 143(1) order without accepting the new tax regime or accepting the 80C deductions declared in old regime. Then I have received a demand notice for Rs.90,000. Now what to do for accepting new tax regime or accepting 80C deductions with old tax regime. Kindly help me.


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






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