akshay maloo
28 June 2022 at 10:57

Balance Sheet Transfer

Hello, my client's father is no more and my client is continuing his business in his own name. Can my client merge his father's balance sheet in his name. Is there any legal process. My client has a sister and mother. Is there any rewuirement for taking consent from Sister and mother?

Read more at: https://www.caclubindia.com/experts/regarding-transfer-of-balance-sheet-2874504.asp


ARCHANA
28 June 2022 at 10:30

Professional tax Fy 2022-23

Sir/mam,

Professional Tax on Turnover Fy 2022-23 how much amount I have to pay what is the due date.

What is the slabs rates on Turnover

Please clarify my doubt.

Thanking you,


NIKHIL SHARMA
28 June 2022 at 17:42

REGARDING BUSINESS CODE

ONE PARTY BUY MILK AT WHOLESALE RATE FROM DIRECT DIARY FARM AND THEN SALE MILK TO RETIAL CUSTOMERS AND OTHER MILK PRODUCTS OR DIARY PRODUCTS IN RETAIL FROM HOME WHICH BUSINESS CODE IS SUITABLE FOR INCOME TAX RETURN AND CAN WE FILE RETURN IN 44AD


surya
27 June 2022 at 21:05

FY 2013-14 TDS 24Q - Q4 Revised

Dear Sir

My question is we can edit GROSS Salary & Deductions like 80c, 80g etc.

We get the TDS notice for short deduction in 24q FY 2013-14, now how can rectify the return.

Please help me any one .


nehal anand
27 June 2022 at 20:36

Tally Accounting doubt

Bank account is debited for 9000 but this transaction is paid in cash

So my doubt is can we show in tally under pmt voucher as cash to bank entry
Or should we oass contra entry first and then show cash expense
What will be the correct way


BHAVESH

Tax audit applicablity, in case of Salary is above Taxable Limit and F & Loss is 50K and F & O Turnover is 11 Lakh (for 1st time.). Last ITR is ITR-2 and not 44AD.


Suhasini Lad

Dear All,

We are an LLP organization located in Maharashtra. We take installation of CCTV all over India and Hire the third party for the same. We had an installation work in Rajasthan, wherein we hired an organization form Rajasthan. He has issued a purchase invoice for the same in our LLP name located in Maharashtra, but he has charges CGST and SGST in the invoice instead of IGST. Now my question is how to do the accounting for the same, as to how to enter purchase invoice in tally and we claim the ITC for the same, or should we ask for the revised invoice with IGST charged.

Thanking you in advance.


Daya

what would be the consequences of short payment and non payment of GST.


PHDCOMM
27 June 2022 at 17:41

NOT RECEIVE PTEC ACKNOWLEDGEMENT

DEAR SIR ,
I PAID PTEC THROUGH SBI -NET BANKING FACILTY, BUT NOT RECIVING PAID CHALLLN RECIPT , AMOUNT DEDUCTED FROM ACCOUNT. HOW I CAN RETREIVE CHALLON


Paritosh Zaveri
27 June 2022 at 17:36

Loss on sale of a house property

Dear Sir,
My brother had purchased a 3 BHK flat in Gurgaon in 2014 which he recently sold out but during this process, he suffered a loss. My question is: Can a loss on sale of a house property be set off against Capital gains ( Long term / short term) of mutual funds / shares transactions?

Regards.

Paritosh Zaveri