While doing the Internal Audit (Luxury Car) of a car service centre, how should I perform the correct audit procedure?
While doing the vouching of sales, purchase, cash , what do I need to know before proceeding with the vouching. What question do I need to ask?
What are the other things I need to know or check while performing the audit?
Internal Audit of luxury cars which are directly imported from another country.
Sir I want to know why interest on borrowings is classified as non operating expense as, rent on office or factory is classified as operating expense interest payment is also incurred to finance operating costs like rent etc
We are planning to purchase moble phone in name of proprietor ship firm whose proprietor is huf firm. Can we claim input tax credit on purchase of such mobile? Please advise?
Hello
I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)
My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat
What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra
Sir,
A Gst registered composite scheme dealer
Sales turnover rs:60 lacs declared Gstr-4 Annual return and books in f.y.21-22.
Purchase turnover rs:50 lacs declared Gstr-4 Annual return and books in f.y.21-22.
If dealer AIS information download in it portal purchase amount rs:70 lacs show in f.y 21-22.
Question:
1.Dealer purchase total rs:70 lacs and sales turnover rs:60 lacs show in it returns.
2.dealer sales turnover and purchase turnover difference show procedure in gst return in f.y 21-22
Dear sir/ madam
Can a regular dealer ( which total sales is B2C) issue bill icluding GST and metioned on bill rates are including gst and end of the month a single entry for output tax can be pssed in books i.e Sales A/c debit and credit the GST payable.
Thanks
HELLO
HOW TO CORRECT THE CHALLAN IF I FIRST TIME FILE THE TDS RETURN IN IST QTR BUT I WANT CORRECT THE CHALLAN (MAJOR HEAD) BEFORE FILE THE TDS RETURN.
SO IN WHICH SITE I CORRECT CHALLAN AND CHALLAN PAID BY ONLINE.PLEASE REPLY
A public religious trust formed under a Trust Deed duly registered with the local State sub-registrar obtained registration under Sec 12A of the I T Act and subsequently got re-registered under Sec 12AB. The annual income of the Trust does not exceed Rs.50,000/, far below the maximum amount that is liable to tax and it will be so in the future years. The Trust will continue without any change in the objects but wishes to surrender the IT registration so as to avoid the hassles like renewal of registration every five years, filing of tax returns etc. Can the Trust unilaterally surrender its registration with IT Dept? Does it attract exit tax provisions? Early clariafication will be highly appreciated.
Sir
Previously I had asked for filing of ITR of Deceased Assesee wherein I got reply that Income Tax Return of Deceased Person be filed only upto his date of death
In my case the date of death is 17th April 2021
There are Incomes and TDS in the name of Deceased Person`s PAN
what to do
can i file ITR of deceased for whole year under under login of representative to claim refund
please inform
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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