Depreciation rate on
what are depreciation rate on
Fan
Interior Design,
Trademarks
For FY 2022-23
IMA subscription expenses claim allowed
Sir,
A Doctor IMA (Indian medical association) subscription paid amount rs:51600/- through on bank mode three years 2023 to 2025.
Question:
1.Assessess ima subscribe amount expenses claim allowed
2.IMA subscription amount 3 years or one year amount expenses claim eligible.
Assets Delivery and Invoice date
I want to purchase a laptop, but currently I have not received my GSTiN no yet.
So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?
Due date of gstr 9 and 9c for fy 2022-23
Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?
Please clarify
GST on interstate job work
Dear Experts,
Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?
Also what when job work done from job worker and returning goods?
Regards,
Unregister Labour Charges Bill
We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now 1) TDS Deducted ? 2) GST Paid on RCM Basis ?
Interest on late filing of GST return & late payment of Provident Fund
Interest on late payment of TDS is disallowed expense under Income tax
But what about interest paid on late filing of GST return and on interest/fee/penalty paid on late deposit of Provident Fund ?
Income tax outstanding demand 23-23
I have filed a return on 31.07.2023 and e verify it on 12.09.2023 . It dept. Sent notice u/s 143(1) outstanding demand of rs 1000 sec 234f . Is it correct?
Answer now
Can i pursue CA course after my MBA graduation and as a working professional
Hi, I'm a working professional with an MBA degree in Finance and marketing specialization. Can I pursue CA now.
Answer now
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