stock actual to banta nahi estimated banta hai for example sale se g.p nikala jo aya usmein purchase direct opening addd kardiya sales less karke stock daldiya kya ye sahi hai
Does Business & Promotion expenses attract deduction TDS under 194R?
Sir,
I have forgotten to generate the udin in company statutory audit report.. The actual date of report is 05/09/2022.I was not able to generate udin on that date. So I had taken udin on 11/09/2022
.But the date in audit report and udin date is different..What will be the consequences of it
Whether TDS is appplicable u/s 194 R , if asset is donated to Educational Institution (Trust).
Any notification / clarification from Income Tax Department.
I have issue an B2B Invoice in Jan-22 but due to Supplier not filled so unavailability of ITC i was not able to file gst all return. So i file Nil GST-1 as well as GSTR-3B in Jan-22 but suppliers is now file his GST Return what should i Do?
two firms are registered, in one pan number the turnover of both the firms is 2cr. 50k Whether annual return file will be done...
I want to start accountancy firm and i learned this subjects.
Financial accounting
corporate accounting
Income tax law
Partnership act
Llp act
Companies act
pf act
Esi act
Custom law
Gst law
Are this knowledge enough to start my own firm ?
Sir,
Professional income and shares trading income source person (rs:50 lacs above professional income and rs:2 lacs shares trading income)tax audit sec 44ab filed in f.y.21-22.if assessess shares trading income not reported (missing) in f.y.21.22
Question:
Assessess shares trading income show procedure in it returns in f.y.21-22
Hi,
in Previous year some accounts are wrong classified like, some accounts classified as debtors instead creditors, what we we do in such type of case if ITR is field.
please give me reference applicable AS.
Please Provide New Company Balance Sheet with Schedules and Notes with EXCEL format sir
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
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