During the year 2021-22 Donation Paid Rs.50,000/- on 12-01-2022 but date of approval of the entity is on 11-02-2022 (i) can such donation be claimbed u/s 80G pre receipt dated of the approval*
WHAT AMOUNT OF CASH , A PARTNERSHIP FIRM CAN RECIEVE FROM DEBTORS
PER DAY - ?
PER YEAR - ?
We are HUF created in 1982 .We are assessed till A.Y.2021-22 and received assessment order upto A.Y.2021-22 from IT .The funds of Huf was distributed among family members in march2021 .Now we want to surrender PAN before ITO. What is the procedure for this.
In July month GSTR 3B i paid by mistake RCM tax in IGST column instead of CGST & SGST.
In Aug month GSTR 3B. I reverse the input tax under B. ITC Reversed other columns and paid the tax in output IGST. Also I paid the RCM in the correct head under CGST & SGST.
Entry done in tally
1) Reversal of ITC: 18000/- Dr
IGST Output RCM: 18000/- Cr
2) IGST Output: 18000/- Dr
Bank Account 18000/- Cr
My IGST output balance becomes debit. How can i adjust the same
My client Gross turnover Nil no business transaction
If carry forward losses, is audit required or not
exports advise
I want sample filled 109 form and format of letter to be sent to icai for termination of articleship on ground of any other reason / shift of parent
Sir, one of our Supplier not filed GSTR-1 for the FY 2021-22, or omitted some invoices at the time of filing GSTR-1, now he is interested to file/ rectify the return, then is it possible and how ?
Dear Sir,
We have a portfolio account(PMS) with a brokerage firm.
They are charging in our account as Management Fees and Fund Accountant Fees on monthly basis. My query is that the TDS applicable on Management Fees or not?. Brokerage firm had earlier informed me that TDS is not applicable on management fee. The brokerage firm informed that TDS is being paid from our account team instead of the final investor. But now our auditor says that we should deduct TDS on management fees.
Please advise me in this regard.
Thanks & regards
N K
Hi everyone, i have purchased a second hand diesel car on 03.08.2021 in the name of my company. The original date of registration of car was 24.05.2014. Now how can we calculate the depreciation as per companies act since the useful life of a car is 8 years. Will it affect the calculation of depreciation under income tax act
Is there is any thing else which needs to be taken care while calculating depreciations as per Companies Act and income tax act
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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