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sajidabbas.ca@gmail.com
31 October 2022 at 00:46

26Q Return FVU giving error

When I am running FVU for 26Q it is giving error and not generating fvu file for Q2 return.


deepak
30 October 2022 at 21:35

Input related queries

If a person provide worker to construction company


CA Pooja P
30 October 2022 at 20:47

44AD Audit Applicability

The assessee is a proprietor.
For A.Y. 2022-23, his turnover is Rs. 1,84,00,000 (below Rs.2Cr), profit is Rs.1,50,000 ( below 6% of turnover) and total income is below basic exemption limit.

Is audit applicable ?


surekha waikar

If I am earning commission income (from rendering services) which is approximately is Rs 20,00,000/-

Whether we required to apply for GST.

What is GST implication in case of Commission income.

Thanks & Regards
Surekha


kollipara sundaraiah
30 October 2022 at 16:21

Adjustment procedure accepted in books

Sir,
Sec 44ada it assessess cash loans from creditor and cash loan to debtors ledger balance amount show in books as on dt: 31-03-22.
Cash loan from creditor (son) balance amount rs:10 lacs
Cash loan to debtors (daughter) balance amount rs:15 lacs.
Question:
Assessess cash loans from creditor rs:10 lacs amount transferred to cash loan to debtor account adjustment entry passed in books accepted in it act f.y.22-23.


VILAS V KAMALKAR

How to do GL scrutiny for Accounts receivable in SAP


Subhrajit Chakraborty

Suppose I bought some unlisted equity shares in 2012 (paying some amount as expenditure on brokerage) and after 5 years I have sold them (also paying some brokerage).

So back in 2012 when I paid brokerage can I add that amount to the COST OF ACQUISITION?


Tushar Tulsian
29 October 2022 at 16:24

Gst section 86b

Sir
Meri proprietorship firm have meri Usme meri income is ₹ 710000 Tax after relief-36000 Tax paid under tds ,tcs -200000 Refund-164000 1.Will 86b is applicable on me aur not
2. Anyone tell whether rule86b is applicable on cess aur not


PRABHAT PAL

WHAT IF I CASH DEPOSIT MORE THAN 10 LAKH IN SAVING ACCOUNT in a year
in small deposits in different dates below 1 lakh each . can I get incometax notice ?


Manisha Namanhukaruvisavpalne
29 October 2022 at 13:56

Guidance about a project

I have to do a project of Accounts in which I have to make a sum with transactions of a company and solve it. For more information please check cbse website accountancy project class 12 . But please please please please please please please help me🙏







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