gauri agrawal
01 April 2022 at 22:48

Form 10AB Income tax

A trust is in operation i.e performing charitable activities since long but has never applied for registration u/s 12A. After the introduction of new section the trust applied for registration for the first time and provisional registration was alloted.
Now my query is regarding the time limit by which the abovesaid trust should file 10AB to get final registration for 5 years, as the condition of within six months from commencement of activities seems impractical. Experts please guide


Rajkumar Gutti
01 April 2022 at 21:01

Input on lab material & equipment

We are in poultery feed supplements trading business.
We have set up a laboratory for testing feed supplement .
In this regard we have often purchase laboratory material & also lab equipment for poultery feed supplement testing purpose.
Can we avail GST input on laboratory testing chemical material & on equipment.


Daya
01 April 2022 at 21:01

What is Rate

what is MAT rate for companies.


Kollipara Sundaraiah

Sir,
1.A small business person sales turnover rs:34 lacs in f.y.20-21.
Sales turnover rs:38 lacs in f.y.21-22.
2.A person purchase of land property value rs:40 lacs
Question:
1.how much loan available on itr based from bank
2.how much loan available on land property based from bank.


Srinivasa Joshi

Sir
I am accountant in Bricks factory, manufacturing clay bricks, what is the rate of GST.
Thanking you
Srininvasa Joshi


K BHEEMA REDDY
01 April 2022 at 15:09

Sec 24(b)..

Dear Sir,
If Loan is taken for Purchase of Plot, is it eligible for deduction u/s 24b Please clarify my doubt as soon as possible


Thanks in advance.
Regards,
Bheema Reddy.


sowmya
01 April 2022 at 14:47

New pvt ltd co

Dear Sir/Madam,

how to Make tally entry For Newly opened Franchise pvt ltd co.,
investment shares 70 lakhs from the investor and 30 lakhs invested by the franchise co., how to make this entry.
and profit sharing ration is 49:51
please let me know the entry


Thanks in advance
Sowmya


Priyanka Roy
04 April 2022 at 10:40

CASH RECEIVED LIMIT

WHAT IS THE CASH LIMIT RECEIVED FROM CUSTOMER??


Naga Lakshmi.S.P.
01 April 2022 at 13:09

TDS 194Q/206 H (c)

Kindly clarify whether the criteria for deduction of tax/collection of tax at source for Purchase / sales has to verified for each assessee every year . That is whether we have to look for the triggering point
1. Turnover/Gross Receipts/Sales from the business of BUYER should exceed Rs.10cr during previous year (Excluding GST) Purchase of goods of aggregate value exceeding Rs.50Lakhs in P.Y. (The value of goods includes GST) T
2. Turnover/Gross Receipts/Sales from the business of SELLER should exceed Rs.10cr during previous year (Excluding GST) Sale consideration received exceeds Rs.50Lakhs in P.Y.

each year for the deduction or collection and to wait till the sale or purchase exceeds 50 Lakhs or
continue to deduct tax /collect tax as done in the previous financial year without verifying the trigger point


Megha Choudhary
01 April 2022 at 12:17

Change at ssp portal

How to inter Change Head office and branch at SSP portal, what documents are required?