What is the turnover limit of private limited companies for audit trail ? Does audit trail apply to all private limited companies also.

An assessee has stocks under VAT as on 30.06.2017 which he carried forward to GST . He didnt claim ITC under GST for VAT stocks. was he required to file form Trans 1 for transfer of stock from VAT to GST even if ITC is not transferred on the same?

Hi Experts,
I am claiming deduction of Rs. 25000/- U/S 80D for Medical Insurance Paid for self and wife.
Now, Can I claim additional deduction of Rs. 25000/- of Medical Insurance payment for Parents. My parents are below age of 60.

WHICH IS THE FORM FOR FILING 80 G REGISTRATION IN CASE OF TRUST?

dear sir,
i have received desk top audit notice asking e way record.many parties take away goods without e way on their risk.is it compulsory to issue e way?what if e way not issued?why not officer stop goods without e way and ask dealer that why you have not issued e way?is their any penalty for not having e way document
please advice

Kindly be noted that the following steps were adopted to create the “TDS/TCS Input file name” to run the e-TDS return through RPU 4.5 & FVU 8.0 version:- right click in blank space of Windows 10 desktop>select new>text document> and then file name was given “ETDS24Q”. The result is “ETDS24Q.txt” is the input file name of the said return and then copy the same and paste it into the RPU folder. But at the time of validation message shows an "invalid file name". I had tried too many times to validate the file to generate (DOT) fvu file in this way but failed. Kindly help me to overcome the default. Regards, Tarak Kumar Roy

Is there any change in Company Car Lease benefits under new tax regime?Car is registered in company’s name and fuel/maintenance bills are paid by employee.In old regime,both monthly lease amount and the fuel/maintenance reimbursed to employee were non taxable.

A loan from shareholder of a Private Limited company will be considered as deposit u/s 73?

In view of Ministry of Corporate Affairs vide Notification No. G.S.R.. 583(E) dated 13th June, 2017, Only clauses (a) to (e) of sec 73(2) are exempt.

Does it need to pass SR?
what are the other compliances?
Can't such deposit be repayable on demand or upon receiving a notice within a period of less than six months? Its a short term funding/ convertible into RPS upon notice.

Pl revert asap.
Thanks.

Hello

My house is ready for delivery. I have taken a home loan for the construction. The apartment complex took 7-8 years to reach completion stage, primarily due to COVID related lockdowns. I have been paying pre-construction interest all these years.

Can I claim this pre-construction period interest in total over the next 5 years? Or am I only eligible to claim Rs. 30K per year for 5 years.

The delay is purely force majeure.

Please help..

shall I claim Exemption u/s54 in a residential property in USA instead of india.Please enlite