Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??
Depreciation on closed business
How to calculate depreciation on closed business.
on Fixed assets and Trademarks.
Expenses incurred regarding Trademarks as capital and revenue
How to expenses bifurcate regarding Trade marks
Capital expenses and revenue expenses.
26QB TDS FILING
I filed 26qb
I had done a prior installment on 29 July but the agreement was made on 14 of sept and the formalities were also done on 20 sept
So when should be tds filed and is it liable for late filing
Cash paid for incurred of imprest expenses
Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.
GST Input on expenses incurred regarding Hotel lodging exp,
GST input on expenses incurred regarding hotel lodging expenses for interstate .
TDS on technical testing
what is TDS rate on Technical testing,
is TDS Deducted u/S 194J and TDS rate is @ 2%.
Expenses incurred regarding Trademarks
Expenses incurred regarding trademark for Documentation and stamp duty , should be capitalized or not.
or should be booked as Documentation and stamp duty expenses.
26QB correction request
I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now
Bad debts written off in companies act
Dear Sir,
Could you please tell me what is the treatment for bad debts written off in the books of companies as per companies Act,2013?
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
TAX AUDIT REPORTING CL 32(a)