Dear Experts,
We are looking for customers to export our goods in Nepal and Bhutan in the coming FY. We are not sure whether we will be able to get a client or not?
Can we file the LUT after March 2022 if we get the customer for sale in FY 2022-23?
Sir,
I have filed my income tax return on 31-12-2021 by opting Tax payable under new Regime. But I forgot to file form 10IE till now. Now I have received a demand order to pay the balance amount of tax. Whether I have any option to file form 10IE right now. Is there have any solution for the said case?
Assessee received property from government under Dhanapatra ( for under previledged people ) and zero cost . How to record the property value in books of assessee and how to calculate capital gains in case of sale of such property
I have filled my ITR according to new tax regime but after processing I have got a notice for outstanding tax demand as the tax was calculated using old tax regime and I have filled no deductions.
Please help me correct it.
In form CSR-2, can donation to a trust be categorised as implementing through agency?
Dear Sir,
We have raised some invoices to few Parties on one condition that on receiving the Invoice & Material, they will make the payment after deduction of Cash Discount. But this Condition was not disclosed in the invoices raised to the above parties. Now, I want to know for Balancing the Ledger of such parties i need to raise Credit Note but What will be the GST Implications on such Credit Notes.
when to Claim Depreciation 50% as per income Tax.
what is pre operative expenses for company and LLP, what is its Tax treatment.
what should be Tax treatment if, donation given to Non Government organation.
Under PGBP and Deduction under Chapter VI-A.
when to calculate Earning per share according to Weighted average method.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
LUT for Export of Goods - FY 2022-23