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 .
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IGST utilise queries
We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?
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Extention of 44AB
is there any extension of 44AB for the Financial Year 2022-23 sir
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Amenmend of return
Sir
In Fy 22-23 in month of october i have shown less sales amount in B2C. Now i want to amend it can i do that in sep 23 return.
As my turnover is below 2core ,whether i have to filed gstr 9 as i am going to amend B2 C sales.
Please advice
Buying new car
Should I buy Car by my name , i. e., proprietor or by company name to get interest expenses and depreciation?
Also if buying car for company purpose should I get GST return for car or not?
As 12 Confusions
a govt grant of INR 30 lack received in FY 22.23 to a producer company for purchase fixed assest now fix assest pirchased with gst 18% now the fixed assest value in the balance sheet is 2542372.88 now we are apply as for grant sattlement which dep set off with deff grant now the problem is if we charged dep on 25 lakh assest than in the future the tax diff will not be set off will you please help to resolve this??
Investment of Tution Fee
Hi
Can i claim Tution Fee in my return of my wife education of course. Receipt will be in my wife name but payment is done from my account.
TAN Applicability
TAN is compulsory for Partnership Firm from Very First or after crossing Turnover Of RS. 1 Crore
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Tax audit limit for FY 2022-23
What is the turnover limit for Tax audit for FY 2022-23 ?
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- Distinct person & regular person POS
- Query ON belated tds deduction
- INCOME TAX NOTICE QUESTION
- Need Conversion process of CA Proprietary firm to CA Partnership Firm
- Regarding claiming exemption under section 54ec
- Input Tax Credit Treatment For Hotel Service Provider.
- Authority regulating Transmission of unlisted shares
- Capital gain on sale of resident house by non-resident Indian
- Clarification on Inventory
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Query regarding metal scrap purchase from SEZ
- Seeking Assistance for MoA Amendment and ROC Compliance
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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Cash paid for incurred of imprest expenses