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Aditya Ghatge

Dear Sir,

With respect to above mentioned subject line, request you to kindly let me know what precautions needs to be taken for maintaining Books of Accounts of an Entity after implementation of GST.

Warm Regards,
Aditya Ghatge


Preeti Tiwari

Hello
I am a student of ramanujan college,DU and i am in my 4th sem(will be completed in june/july). I am giving my ca inter group 2 exam in may.
i am really tensed whether i should continue college for 1 more year or i should quit it and obtain a diploma degree and continue with my articleship.
i have already talked with my college adminstration regarding conversion to DU SOL however they said that it is not possible as my college doesn't allow migration.
Now i really wanna know what to do? if i take 1 year gap can i get articleship in good firm?


Pragna Marfatia

Respected Sir/Medam,
Want to know whether preference shareholder consent is needed or not for striking off the Pvt. Ltd.company from MCA or a simple board resolution from founder members will be enough.

Will appreciate guidance in the matter.


RAJ

IS TDS applicable on processing fee paid to NBFC ? please advise.
We have paid processing fee etc to NBFC , Should be required to deposit TDS on this Processing fee.


Vignesh Raja
31 May 2024 at 11:06

TDS-Foreign Exchange Conversion

Hi Experts

Do we have to withhold TDS on foreign exchange conversion fees offered by banks such as HDFC, JPMC, and CITI to their customers Inward Remittances


shikha

Hi all

I have to transfer a car from my one company to my other company . Is it mandatory to raise the tax invoice and at what value?


Praveen Kumar

Dear Sir/Madam,
I have two queries for FORM 26QB - Total value of consideration for 2 Buyers ( husband & wife) and one seller.
The Total Consideration given by builder is 64,92,000.
We both are paying 50% each through installments , means 3246000 from my side and from wife side.
1st Query is while filling separate form26QB(s) , for the field "Total Value of Consideration (Property Value) *", should each of us enter 64,92,000 every time or 32,46,000 (half of 64,92,000) every time.

2nd Query is when we come to last installment option as YES, and fill in 32,46,000 in the field "Total stamp duty value of the property (C) *" , then it auto populates the field "Amount on which TDS to be deducted (D)
*" with whatever is maximum of the ( current Installment + sum of previously paid installments ) or "Total Stamp Duty value of the property" and also showing it disabled whereas we have a very small current last installment left on which TDS is to be deducted and for which we opted yes last installment.
We have already paid the 1% TDS on previous installments(considerations) filled in our previous 26QBs separately.



Shivam Jadhav
06 May 2024 at 14:54

Save tax on Personal loan

I have taken a personal for house construction can I save my tax by showing the interest that I am paying?


sivareddy
06 May 2024 at 14:19

269 st partnership firm

as per income tax law 269 st can a partnership firm has right to take cash of 150000 in a day for 3 days as 450000 as a capital contribution from one of the partner


krishna jethe
06 May 2024 at 13:30

ACCOUNTING JOURNAL ENTRY

DEAR EXPERTS
IF ANY ONE PAID PURCHASE BILL AMOUNT INSTEAD OF BUYER & AFTER THEN BUYER PAID FULL AMOUNT THAT PERSON WHAT SHOULD ENTRY PASS IN BOOKS OF ACCOUNTS IN BUYER.

Thank You