Dipak Thakore
09 January 2024 at 13:55

COST ACCOUNTING BOOKS PRACTICE

Please suggest me good book which should be practiced for CA Inter May 2024 Exams in Cost accounting


nirpinder
09 January 2024 at 12:40

.json file

dear sir

i filed individual itr-1 for ay 23-24 on 30.06.23 and forgot to mention long term capital loss in the same
now i am trying to file updated return-2 under 139-8a using the income tax utility it is giving me following error:-
string does not match pattern pls advice


praveen Nautiyal

Dear Sir,

We are registered under Gst in Uttarpradesh and we are Rented a Property in Delhi for Office purpose but we did not take any GST registration in Delhi, now landlord (Registered in Delhi) issue an Invoice and charge igst 18% on rent on Uttarpradesh Office.

Can we take itc claim????


parshv jain

IS LTC TAXABLE IN NEW TAX REGIME?


binu sukumaran
09 January 2024 at 10:03

Refund of GST in export of service

Sir.
Last month we have an export of service. We file November return as export of service in Gsrt1 and 3B.we make this transaction as "payment with Gst".
Lets me know process of refund in case of export of service.
We have gotforeign exchange transaction details in Bank.
Please advise
With regards
Binu


k chakraborty
08 January 2024 at 21:39

E pass token revenue item or asset?

Sir,
we purchase an e pass token ( usb token for DSC- computer acc.) recently, for Rs. 500/- . Given the fact that benefit derived from the item would be more than 12 months, i am wondering whether i should capitalise the item. Note the actual DSC ( the item that is downloaded in the usb token- shown differently in invoice) has one year validity and hence will be shown as expense


Arun Kumar
08 January 2024 at 19:56

Did mistake while filing 26QB form

Hi,

I did a mistake while filing 26Qb form and I deduct all the TDS but property is in joint ownership with my wife. Could anyone please help on how I can rectify it if property registration is already done.


Mahesh Vidwans
08 January 2024 at 16:46

CA Final exam May 2024

Sir/Madam,

I have appeared for CA Final exams earlier, I have also cleared GMCS I & GMCS II & completed 100 Hrs ITT course also.

Now how can I appear for CA Final May 2023 exam

Thanks


Daya

Debit note and credit note received by Purchaser or service receiver in which mode tally entey to be made by purchaser or service receiver in their books of accounts.
whether we can booked in Journal voucher mode.
Please reply


PRITI BHAISWAR
08 January 2024 at 14:16

Rebate u/s 89(1) in new tax regime?

Dear All

Please let me know whether we can deduct rebate u/s 89(1) in form of 10E in new tax regime? please anyone answer me. It's very urgent






CCI Pro



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