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?
Forgot to File Form 10IE
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?
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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
Regarding notice for outstanding demand
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.
CSR-2 form filling mca
In form CSR-2, can donation to a trust be categorised as implementing through agency?
GST Implications on Cash Discount
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
when to Claim Depreciation 50% as per income Tax.
What is preoperative expenses
what is pre operative expenses for company and LLP, what is its Tax treatment.
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Under PGBP and Deduction under Chapter VI-A.
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when to calculate Earning per share according to Weighted average method.
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LUT for Export of Goods - FY 2022-23