Reversal of expenses in normal case or statutory case
When expenses payable to be reversed
In the case of statutory payment
In the case of normal case ( Trade payable or Expenses Payable)
Why should check expenses payable
why should check expenses payable during audit of last year expenses payable.
Depreciation in the case of closed busniess
how to compute depreciation in the case of closed LLP.
TDS rate on technical testing
what is TDS rate on technical testing.
Depreciation rate on
what are depreciation rate on
Fan
Interior Design,
Trademarks
For FY 2022-23
GST ON CAR RENTAL BY TOUR & TRAVEL AGENT
My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or
Appointment of first auditor for OPC
Is appointment of first auditor for OPC & filing ADT 1 mandatory?
Future and options and intraday
Sir in ais of ITR details of future and options or intraday transaction shows in ais or not
and if it shows I want to know that the future and options I trade that company name is also visible in ais ??
REGARDING TCS APPLICABILITY OF SELLER OF GOOD
IF BUYER DOES NOT CUT TDS U/S 194Q THEN SELLER WOULD BE LIABILE FOR CUTTING TCS ON SUCH SALES,
WHETHER SELLER WOULD ALSO GET EXEMPTION LIMIT OF 50L IN SUCH CASE OR WOULD BE DIRECTLY LIABLE TO CUT TCS ON REMIANING AMOUNT OF SALES WHICH BIS NOT CUT BY BUYER?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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