I want sample filled 109 form and format of letter to be sent to icai for termination of articleship on ground of any other reason / shift of parent

Dear Sir,
We have a portfolio account(PMS) with a brokerage firm.
They are charging in our account as Management Fees and Fund Accountant Fees on monthly basis. My query is that the TDS applicable on Management Fees or not?. Brokerage firm had earlier informed me that TDS is not applicable on management fee. The brokerage firm informed that TDS is being paid from our account team instead of the final investor. But now our auditor says that we should deduct TDS on management fees.
Please advise me in this regard.

Thanks & regards
N K

Hi everyone, i have purchased a second hand diesel car on 03.08.2021 in the name of my company. The original date of registration of car was 24.05.2014. Now how can we calculate the depreciation as per companies act since the useful life of a car is 8 years. Will it affect the calculation of depreciation under income tax act

Is there is any thing else which needs to be taken care while calculating depreciations as per Companies Act and income tax act

My Query is that whether any Taxpayer who has earned Long Term Capital Gain / Long Term Capital Loss from the sale of a immovable property can pay tax without taking the benefit of indexation on the purchase value of the property.

Sir other state ki comapany hai or wah apna cnf bihar me bana rahi hai jiske under 5 district me kam karegi or unka gst in 5 district me kahi v gst registration lena chahti h to gst registration me document kya kya lagega

i operated educational institution i have 6 staff. now i want to construct new school building and i hire some painter worker some saintary worker and some electrician for fixed amount

my question is whether esi rules is applicable on painter saintary worker and eletrician
i have to deposit esi of that person or not

Raw material Holding period( In days) is Avg Raw Material/ Ram material Consumption per day.

My query is related to denominator. In case of a rice mill which runs for 225 day in a year, so in denominator while calculating Raw material Consumption per day, whether 225 or 365 will be divided from annual raw material consumption for arriving at Raw Material Consumption Per day.?

Regards

In which coloum the registration details of 80G are to be filled in ITR-7 ?

XYZ Co-op Housing Society
Income:
Collection from Members = 20,00,000
Bank Interest on FD from Co-op Bank = 5,00,000
Misc Income = 1,00,000
Total = 26,00,000

Expenses:
Repairs & Maintenance of Society = 28,50,000

Deficit = 2,50,000
While filing Income Tax Return:
A)
PGBP = 20,00,000-28,50,000 = -8,50,000
IFOS = 5,00,000 + 1,00,000 = 6,00,000
GTI = Nil
Carry forward of loss = 2,50,000

B)
PGBP = -8,50,000
Less : Exempt Loss = 8,50,000 (Concept of Mutuality)
Net PGBP = Nil
IFOS = 5,00,000 + 1,00,000 = 6,00,000
Gross Total Income = 6,00,000
Dedn U/C VIA (80P) = 5,00,000
Total Income = 1,00,000
Which computation is correct A or B ?

Sir,

I have a GST registered client filing GSTR-1 monthly. While filing GSTR -1 for the Month of October -2021, Supply outward made to a GST registered customer wrongly shown as B2C supply outwards. Today customer have approached client regarding the issues as they have got notice from the GST in respect of the unaccounted purchases. How can my client rectify the said mistake. Whether it was possible at the time of filing GSTR-1 for the month of September-2022. Please address the issue.