Promoters
10000 shares
rs 10. Pd up Val. 100000
FII 5000 shares. 10. 50000
ESOP 5000 share. -- ----- Total. 150000
In 1st 2nd and 3rd Yr shares are likely to vest 20% , 30% and 50% out of which 80% shall get subscribed

Calculate the value of equity ?

SIR
MR A HAVE PRO. OF XXX CONCERN HE BROUGHT A CAR RS. 16,00,000/- AS ON 20.05.2017. CAR WDV RS. 8,50,000 /- AS ON 31.3.2023. HE SALE OF CAR AS ON 30.04.2023 RS. 14.25,0000/- AND ANOTHER CAR PURCHASES AFTER THE THREE MONTH.
MY QUERIES IS
1. IF APPLICABLE BUSINESS PROIFT RS. 5,75,000/-
2.NEW CAR VALUE RS. 26,00,000/-
3. MU WORKING IS WDV AS ON 1.4.2023 RS. 14,25,000/-
LESS SOLD VALUE RS. 8,50,000/-
--------------
5,75,000
ADD NEW CAR 26,00,000
--------------
CLOG VALUE AS ON 31.3.2024 31,75,000
IT IS CORRECT WORKING
THANKS

Note that we are holding IEC number ,recently plan we will IMPORT a Machine from THAILAND which Value come in USD 250000 and for this purpose Party given Term of Payment 30% ADVANCE through TT & Balance paid through LC .

Now our Question is for TAX Calculation purpose Party Said CUSTOM charge applicable 0% but IGST Applicable 18%

For our project purpose how to Calculate this USD to INR (Including Taxes)

My client is government high school. They want to apply tan for school. How to proceed for obtaining tan for government high school.
Will you provide any format.
Thank you sir.

Dear Sir

Today we have deposit the challan under 194 I but by mistake we select the FY 2022-23 instead of 2023-24. Trace site dont show the challan for correction & secondly we see the video on google ,, he say you have not select the 2023-24 bcoz you have select only prior fy.

Please guide me

A individual earn dividend from non listed company , how i will make journal entry his books of accounts.
same a individual earn profit from Partnership firm ,
how i will make journal entry his books of accounts.

Sir,
Is available download Javabase Utility for ITR-4 of AY 2023-24 (FY 22-23) on Income tax website ? when file online ITR-4 of AY-23-24
Also not availabe Javabase Utility for ITR-4 of AY 2022-23 (Fy 21-22) Please inform in details because of Excelbase utility is not proper because of error of macro enabled.
What is code of Interior Decoration and Photography( Freelancer) of Ay-2023-24 ?

Hi ,need to ask that can parsee religion apply for pancard in HUF status.if not that what is the other option of it to form a status except individual.
What are the requirements to form HUF and what docs required to apply for pancard in HUF status

Dear Experts,

01. A company is getting the raw materials from their GST registered suppliers.

02.This company deducted the TDS u/s 194Q.

03. After the certain period, this company has raised the debit note due to some quality issues and returned back the entire lot of materials to the supplier.

04. The query is:

Whether this company needs to reverse the TDS accounting entries.(The TDS return not filed before this debit note date).

pl clarify

Dear Sir,

We are a registered Manufacturer under GST having principle place of business as Mumbai (Registered Office) and Additional Place of Business (Factory) at Satara. All our books of accounts are at Mumbai registered office. Under VAT regime we were assigned a VAT officer and the office was at Mazgaon Mumbai. It was very convinient for us. After GST implementation GST office on their own assigned a GST officer who located at Satara, near our additional place of business.

We request you to let us know following

a) The basis of assigning a GST officer is based on Location of Factory or Registered office?
b) Since all our books of accounts and records are at Mumbai Office, can GST office assigned us a GST officer at their Mumbai Mazgaon office, on our request?
c) If yes, then what is the procedure?

Best Regards

Manish