suryadipsinh mori
15 September 2022 at 11:39

Regarding pf

I want to file pf nil return then any interest (7Q) or damages (14B) applicable? No, then how long can file Aug- nil return . if i file in Oct then only 75 payable right?


CA ANANT KUMAR

Assessee had purchased Land of Rs 5 lacs last financial year which is shown in the Balance Sheet as Land. During current financial year, assessee has started constructing building on that Land which is still WIP. My query is as below:
1) Will Land continue to be remained in the books as it as?
2) Will all the construction related expenses be capitalized and shown under which head in the balance sheet?

Thanks in advance


suryadipsinh mori
14 September 2022 at 22:22

Is there any benefit of audit

If i fill business normal return upto 5 lac then no tax levied. but what if my turnover is 10 lac and choose to do audit so my tax payable is nil now ? is this benefit of audit ? because if i doesn't do audit then much more tax i have to pay because turnover is 10 lacs.
I am a fresher and do not have much idea about auditing.


Raghav

Hello,

I will be moving to a foreign country on work permit in a few days.
I need to know what steps should I take regarding my Bank Accounts /FDs which I operate in India as I will become an NRI.
I have FDs which will mature in 3 years in my different bank accounts.
Do I need to break my FDs and transfer all my savings money into a single account and the convert it to NRO account Or can I wait till the FDs mature and then close/convert the bank accounts to NRO?


Rahul Gupta

Dear Sir,

In July month we had to pay the RCM under CGST & IGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B.

My question is how to rectify the same. Kindly assist.


Shahan
14 September 2022 at 15:30

Rate Of Tax E commerce

Sir Zomato Wale Regular Mein Kitna Percentage Se Rate Of Tax Le Rahe Hai Aur Restaurant Wale Apne Inv Pe Kitna GST Charge Karenge Regular mein


Jayalakshmi Ramasamy
14 September 2022 at 15:10

ACTIVATION OF DEACTIVATED DIN

please let me know the procedure for activation of deactivated din ? din being deactivated due to non-filing of kyc


SRINIVAS.G.
14 September 2022 at 13:27

RCM CREDIT ON EXEMPTED SUPPLY

Mr A providing services which is taxable under GST, but liability falls under recipient of service , so every month no tax output liability for Mr A, only uploading invoices in GSTR 1 Without paying GST and mentioning RCM.
can he claim / ask refund his RCM ITC paid on inward supplies received. like rent , legal fees , GTA etc..


Nagaraja C
14 September 2022 at 12:31

TDS issue related

Interest paid by business man on bajaj finserv flexi business loan is liable to deduct tds on interest payment?


CA Ashok
14 September 2022 at 11:41

Old companies for sale

Need 3-4 years old company with all compliances up to date.......preferably Karnataka registration office.......plz respond






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