Daya

How to download Intimation of right issue announcement by any company
Like APL Apollo Tubes Ltd.


ashok kumar
30 August 2023 at 17:05

Gst calimed for car 2018

i have taken input claim for car purchased in feb 2018.i have got notice in june 2023 asking for penalty almost double the input claimed. i have not got any notice earlier . my auditor has also not informed in any financial years about this.how can i get waiver off.
kindly help


Shalini RN
30 August 2023 at 16:32

Eligible ITC GSTR3B

I have, by mistake entered amount under "Inwards Supplies from ISD" instead of mentioning it in "Inwards supplies liable to reverse charge" in GSTR 3B's Eligible ITC section during APRIL 23. How do I rectify that in August 23 GSTR3B?


janak kumar singhal

sir
I have a question related above subject.
An educational institution covered under section 10(23C) (iii ad) has FDR in bank account and during the year he earned interest on such FDR and TDS is also deducted on it.
1. my question is whether we have to report interest on FDR in other source head or in SCHEDULE IE-4 "INCOME AND EXPENDITURE STATEMENT (applicable for assessees claiming exemption under section 10 (23C) (iii ad)?
Please reply me and oblige.
Thanks


Suresh S. Tejwani

WHETHER THE THERSHOLD LIMIT FOR RENT ON IMMOVABLE PROPERTY OF 2,40,000/- IS PER PARTY?
IF SUCH RENT EXPENSE EXCEEDS THERESHOLD LIMIT OF 2,40,000/- IN ANY PERTICULAR FINANCIAL YEAR BUT TO 2-3 PARTIES TDS WOULD BE APPLICABLE ON SUCH EXPENSE?


Chandra Kala
30 August 2023 at 11:46

Repayment of loan includes interest

Repayment of loan includes interest accrued on such loan is deductible from accumulation of income u/s 11(2) of the IT Act


Krishna

Auditor mentioning on balance sheet 'as per our report'. few auditors mention 'as per my report:. what is the difference in this ? as per my knowledge if CA is practicing in firm name it will be our report & if he practicing in individual capacity & not applied for firm name then he is mentioning my report.

Is this correct?


somaj sagolsem singh
30 August 2023 at 11:20

ITR change

Sir, I have file my return of income tax after due date. My query is that
1) Can I file revised return even though i filed after due date?
2) Can I change ITR in revise return?
Kindly clear my doubt. thanking you.


Kunjan

can gst audit report be appealed against? i got FINAL AUDIT REPORT BEFORE 45 DAYS. CAN I APPEAL?

APL1 DOESNT SHOW THAT ORDER IN DROP DOWN.
REGARDS, CA KUNJAN


ramesh babu
30 August 2023 at 09:30

FINAL -AFM

Sir
"Consider a portfolio of consisting of a Rs. 20000000 investment in share XYZ and Rs. 20000000 investment in share ABC.The daily standard deviation of both shares are 1% and the coefficient of correlation between them is 0.3.you are required to the 10 day 99% value at risk for the portfolio."

This is the question in AFM ICAI Study material.
in that answer given directly which is not getting understand by me.

Hence it is requested any one pl. explain the answer in simple terms.

Thanking you sir.

pl help me






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