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ABOOBACKER VP
31 January 2024 at 14:13

Office plant, wall photes

under which head can put Office plants and pots and wall photos worth AED 2000/-

Can put under expense Office plants and wall photos?


Kavita R

Our company was a listed company and is under liquidation process. Now the company's assets are being sold and hence the registered office. Hence we want to shift the registered office for keeping the documents of the company within the limits of the city.

Kindly advise the procedure for the same asap.


CMA_sujeet kumar sahu
31 January 2024 at 13:00

Grace period for generating IRN

May kindly confirm the grace period for genrating the IRN for the outward GST e invoice. May kindly also give the copy of circular/ notice in this regard for sufficing the same.


sachin Alwadhi

Hi

We need excel format valuation report for general insurance purposes for estimate .if any one have kindly share


ARCHANA
31 January 2024 at 12:08

TDS Pan Error shortage of Deduction.

Sir/mam,

We have deducted TDS U/s.194J @10% of One person, we have filed Q3 Tds return and we received due to short deduction of Pan error , because the person not linked pan and aadhar

Now the same we have informed to party now he linked, my doubt is we have to pay short deduction of amount or previous amount adjust please kindly guide

Thanking you,


Rosario Melvin

I kindly request someone to share a sample format for Affidavit for discontinuation of CA course mentioning "Period already served will not be considered in Future"


Hemkumarpro badge online
30 January 2024 at 18:23

Reversal of credit 16(4)

GST Paid under RCM Basis for the month February 2019, in the month of January 2020 and claimed credit of the same in GSTR 3B of February 2019 which was filed in the month of January 2020. Does our credit can be denied under 16(4) ?


Vivek Savla
30 January 2024 at 17:59

GST on Steel & Cement Trading

Sirs,
In order to protect the Rate Fluction of Cement & Steel for our own warehouse construction, we have only supplied the same to the Contractor at the contract rate with them. As like Trading of activity of the said Goods, hence we have utlised the credit of the same against the sales made to the same contractor. Can this credit is allowed under GST?

As we have not taken the credit of Works Contract Bills given the contractor for constrction of Warehouse including the same items.


Routhu Ganga Swamy
30 January 2024 at 17:46

TCS 27Q Filing Error

Sir,
I Enter all the fields but its showing Error T-FV-4339 no value to be provided under this field






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