Company is making the provision for property tax on its building, Since the disputes with the municipal authority it will not be paid before filing the due date of return of income, payment will be made only after getting the property tax assessment order from the dept. whether we need to provide the deferred tax treatment in the books of the company as per AS 22

Can a Leasehold land (taken on lease for 99 years) be revalued under AS 10? Also, please suggest the accounting treatment?

Repair and renovation expenses incurred for the existing building like fixing of tiles to the walls, replacement of sanitary fittings, painting etc.,, whether it is capital in nature shall be capitalises the same

WHAT IS THE LAST DATE OF PROPRITIROS SHIP AUDIT

We are running two wheeler business. we got the vehicle from manufacturer and they are debit amounts in our dealer ledger as for freight recovery.

Should we deduct TDS, if it is yes kindly confirm the rate of TDS.

I have queries that, recently our organization changed from proprietor to LLP. and some employee are working for more than 5 years. My question is that, If an employee resign who completed 5 years prop. firm, is in LLP have to company have liability of gratuity for those 5 years?

Dear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?

in hand book for retiring Central Govt. Employees : Gratuity calculation for Retirement gratuity is 5 Years qualifying years, 1/4th's emoluments for each completed six monthly period of qualifying service, subject to maximum 16 1/2 times the monthly emoluments. emoluments: Basic + DA Other way: The formula is: (15 * Your last drawn salary * the working tenure) / 30. which is applicable for Private employees ???

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I REQUIRED PROJECT REPORT ON COMMERCIAL VEHICLE TO FIANNANCE BY BANK SO KINDLY PROVIDE THE PROJECT REPORT IN THI MAIL ID bhoops4074@gmail.com
plz provide

a doctor have gross receipts Rs. 40 lakhs in current year, he want to fill return in 44ADA, but he have also F & O turnover Rs. 27 lakhs and profit Rs. 80 thousand.

can he file itr profession income u/s 44ADA and f & o income tax audit togeather.