At the time of uploading the DSC affixed document at the MCA V3 portal, the following error message is displayed - "Error Type Error Message" Greivance raised at MCA portal on 7th September is yet to be addressed. Last date for filing of the form CHG-4 is fast approaching. Any suggestions to overcome the issue?
The company is in the middle of processing strike off. I'm preparing a set of unaudited financial statements, there is a Merger Reserve non-distributable of $1m stated in the prior audited financial statements. Could I keep it on the Balance Sheet or should it be written off to the retained earnings?
presentation eg.:
Share capital - $1.5m
Merger Reserve - $1m
Retained earning - $90k
Mr A is working in india with a singapore based company. And he is receiving salary without TDS on income. Should Mr A pay advance tax on taxability on income under the head salary in india. how to calculate tax on his income
Sir,
It assessess sales of residential apartments flat value rs:16 lacs dt:20-09-21( f.y.21-22)after new house construction strated dt:01-10-21 to 31-03-22 value rs:15 lacs.assessee sales of residential apartments flat purchase value rs:12 lacs in f.y.12-13 year.
Question:
Assessess capital gains tax applicable in f.y.21-22
Please suggest me Supreme Court decision in favour of Assesee in recognising expected losses as revenue expenditure as per AS-7
Also please mention about mining royalty collection contract. if contract not feasible than can we recognise it as per AS-7
The assessee is a Provident Fund Trust and filed it's ITR in Form ITR 7 in AY 2021-22. Till last year, ITR-7 had a clause "Return furnished under Others category". Since the assessee need not furnish return u/s. 139(4A), (4B), (4C) or (4D), it had filed under "Others" category. This allowed selection of Section 10(25)(ii) for claiming exemption in respect of income of recognised provident fund trusts in AY 2021-22.
However, the said clause is not there in the schema for ITR-7 for the AY 2022-23.
How will the assessee proceed to file it's ITR for the AY 2022-23 ?
Kindly advise.
Best regards.
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I have filed my return for fy 2021-22 original with some mistake ( salaried ) and immediatly i have revised the return for the said finanacial year and it has been processed. now i have received the intimation as defective for original return but revised return is processed.
what would be the status of original return whether revised return will stand or should i have to correct the original return once again
After processing revised return i everifed original return and later i have received this intimation
while trying to file form 3 of LLP filing. The form is not getting loaded. Anybody faced the same issue and have any solutions?
27a. Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous year and its treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC) in accounts.
Does this required to be reported ? any legal backing from cbdt on this ?
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