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shinu
18 June 2024 at 15:31

MEDICAL ALLOWANCE BY EMPLOYER

Sir,
Employer pays to employee Rs.28900 (after deducting 500 from their salary),how to treat the same in books of accounts and whether deduction can be claimed by employer or deduction can be claimed by employee


Stephen Marks

Respected experts,

One of my clients new gst registration application got rejected without reason. The rejection order is like following " your application rejected for following reason " and then it is blank. Without any reason mentioned. What to do next


Arjun Pandya

Can a member not holding COP act as Mutual fund distributor and DSA ???
Also Can he mention ( Chartered Accountant ) after his name in his business card ??


sanjay relekar
18 June 2024 at 14:15

Car purchase in business

can we get ITC credit on car purchase in gst


sachin goel

HOW TO FILE 2ND TIME REVISED CORRECTION TDS AND ITS PROCEDURE TO DOWNLOAD CONSOLE FILE , ACKNOWLEDGEMENT NUMBER, PREVIOUS RRR NUMBER???


suresh s. tejwani

MR. X HAS NOT FILED FORM 10BD WITHIN TIME. NOW HE WANTS TO FILE FORM 10BD WITH PENALTY. ON ONLINE PORTAL OPTION TO PAY PENALTY FOR LATE FILLING OF FORM 10BD IS NOT SHOWN. THEREFORE, HOW WE CAN PAY PENALTY FOR LATE FILLING OF FORM 10BD ON ONLINE PORTAL AND UNDER WHICH HEAD?


Proloy Samaradivakera
18 June 2024 at 10:29

Capital Gains - CoA calculation

I bought 100 shares of CESC Ltd on 5Aug17 for Rs 950 a share. (Total CoA = 95000). Some time in 22-Aug-18 by scheme of arrangement by the company, I was allotted 20 Shares of CESC Ventures Ltd and 60 shares of Spencers Retail Ltd - he declared base rate of each share being Rs 10 and Rs 5 respectively. The name of CESC Ventures was later changed to RPSG Ventures Ltd.
I sold all 20 shares of RPSG Ventures in 25Jan24 for Rs 751 per share. How will I arrive at the Cost of Acquisition of the 20 shares I sold, for LTCG calculation.


k chakraborty
18 June 2024 at 00:15

Competent valuer of partnership firm

1.who is legally competent to valuation of partnership in india?
2. are there any law, icai guidelines, or any other rules that is applicable to valuation process of a partnership firm?
3. who can legally do revaluation of partnership asset and liabilities? which law, guidelines applicable for this.
4. for the purpose of determining the value of outgoing partner's interest who should be appointed?


binu sukumaran
17 June 2024 at 20:36

How to add invoice in Gst.

Sir.
While checking 26As ,TIS,AIS etc there is different in GST and our accounts.
If there is any change to add missing amount in GST.
Let's me know any other suitable options.
Please advise.
With regards
BINU


Sankaran Sivaramakrishnan
17 June 2024 at 18:49

Form 10AB filing

Query: We have 80G provisional registration from AY 2022-23 to 2024-25. The Trust was registered in July 2021 & commenced activities in January 2022. We want to apply for Permanent registration NOW to take benefit of Circular 7 /2024 dated 25th April 2024. In form 10AB Which assessment year should we apply for?