Milan Biswas
01 February 2023 at 17:01

Transfer Contribution amount in LLP

Respected Sir,
I want to know that can transfer LLP contribution from D.Director to others, if yes than please tell the legal processes (MCA & IT) of the above.

Thanks


Palanimuthu Gopal

Dear All,

Anybody having financial statements for australian accounts template in excel. Kindly share.

With Warm Regards,


Guest
01 February 2023 at 14:24

Rendition of accounts

Indian Partnership Act 1932 does not makes it clear about the number of years of rendition of accounts.How many years of accounts has to be submitted before the arbitrator in case of dissolution of an unregistered partnership firm? Is it eight assessment years as stated by the Income Tax Act?


Guest
01 February 2023 at 13:39

Internal auditor signature in payments

i am an internal auditor for a Pvt Co. They are asking me to sign in commission payment document , if i dint signed they are asking what is the proof for your audit. like for any payments is there any law to sign an internal auditor....? give solution


ASHISH ARAT
01 February 2023 at 12:17

Revise tds return 26q

Sir,

Revise return can be done online from Income tax website??

I just revised my 26q and it got rejected, Do we know the reason for rejection ??


- Ashish


Deepak Jha
01 February 2023 at 12:13

TAN Acknowledgement Receipt Download

I have filled TAN Application and made due payment of Application through Net Banking. However I could not generate the Acknowledgement Receipt as there was some error in the website. I have received the e-mail regarding generation of Acknowledgment Receipt. However I am unable to generate Acknowledgement Receipt which I require to print in hard-copy and send it to defined address in Gurgaon . Kindly guide me how to generate Acknowledgement Receipt of TAN Application??











ARCHANA

Sir/Mam,

Property Purchasing in the name of Wife and Husband both taken loan from purchase of property. Registration of Property also Wife and Husband name.

How to pay 194IA tds on Sale consideration both names or Single Name

Please Kindly explain how to pay TDS 1941A if vendee is Two members

Thanking you,


V Ishu Hegde
01 February 2023 at 09:49

Apportionment of input tax

A co.op housing society raises invoicecontaining
Maintenance charges Taxable
sinking fund Taxable
water charges exempt
Property tax exempt
Electricity exempt
purchase the service of
security charges taxable
Housekeeping service taxable
printing and stationery Taxable
accounting charges Taxable
property tax exempt
water charges exempt
electricity exempt
how is the apportionment of input tax to betaken


Nagaraj SK
01 February 2023 at 09:46

HOW TO ADJUST OMITTED TURNOVER IN GSTR 9

Hi Experts, Kindly provide a solution to the following query.
For the FY 2021-22Turnover as per GSTR 3B Rs.72 lacs, as per GSTR1 Rs. 73 lacs, as per book Rs.74 lacs, book turnover has been considered in audited balance sheet. The omitted turnover has not been shown in GST returns in the FY 2022-23. Can the omitted turnover be edited in Table 4A of GSTR 9 of FY 2021-22. and can the difference tax be paid there on. Any other solution please.

Thanks in advance
Nagarajan.


TARAK KUMAR ROY

Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. The actual PAN is “AGHPP6795Q” but wrongly entered as PAN “AGHPD6795Q” for the month of OCT’22 to DEC”22 but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on PAN in the consolated file. We used RPU 4.5 software for the said return. We tried to enter the actual PAN for the correction statement but at the time of validation (through FVU 8.0) message shows “T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. Kindly let me know how to overcome the default that occurred. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal