If a parent company has invested in its subsidiary/group company, then how the investment will be shown in balance sheet?
1. Parent Company in which head and subhead.
2. In subsidiary company in which head and subhead.
Kindly clarify?

I am director of a Private Limited company, and also one more of my proprietorship. I Have obtained PTEC in Pvt. Ltd And Deposited 2500 to Before June Month.
My Question is Can I need or required another registration of PTEC for proprietorship? Many people say every business need separate a PTEC Registration. Is this is correct? or Single Registration is Sufficient?

I have hired one broker towards Purchase/Sale of my property. Now upon payment of Brokerage/Commission do i need to deduct TDS?

The payment will be from my personal account and i am not doing any business neither i am not covered under audit.

Further i don't have TAN No

The issue is related with PVT LTD COMPANY. FORM 29-B IS FILED as in which case and what is the procedure for filing form no. 29-B

FOR SERVICE AND ORGANISATION HAS ISSUED JUST DEBIT NOTE OF Rs.20 LAKHS? NO INVOICE IS RAISED...
IS IT OK? AS PER MY VIEW INVOICE MUST BE RAISED TO RENDER THE SERVICE...PLEASE CLARIFY

PLEASE GUIDE ME ON THE CAPTIONED SUBJECT

Dear Expert ! My client is running Restaurant and sell through Swiggy, Zomato etc. Being E commerce operation they deduct 1% TDS u/s 194O from payment after adjustment of their Commission /Service charges etc. Is it necessary to deduct TDS by Restaurant u/s 194H for their Commission ?

As per companies Act-2013, where are miscellaneous expenditure not written off ( like preliminary expenses/preoperative expenses) are shown in which asset and which subhead?

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards

Sir,
Q.no.1Assessess sec 194jb and sec 194k some amount show as per 26as.
Assessess above mentioned sec income professional income or other sources of income treatment in it act.
Q.no.2 assessee pf and esi payment every month and some months due date after paid.
All payments expenses claim allowed in it act.