CA Day celebration 2024 Easy Office
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Ketan Mehta

Not Able to change the Email id and mobile no in authorized signatory of a proprietor in GSt Registration where need to keep different email id and mobile no for proprietor and authorized signatory and proprietor himself is authorized signatory. In non core tab being a primary authorized signatory pop up for change the email and mobile details not coming. how to solve this issue Experts please advice.


Devulapally Satyanarayana Rao

Please give an examples of Revenue recognition of Construction Comapnies


satish kumar Chauhan
23 February 2024 at 15:35

GRANT FROM GOVERMANT OF PUNJAB

R/Experts

We have received a grant of incentive from Government of Punjab under Fiscal incentive scheme on the basis of Investment in Plant & Machinery of New Unit. Unit in production since 2017. Incentive received for the period 2018-2021 in FY 2023-24.

Query is the incentive should be credited to Plant & Machinery A/c or Credit to Incentive A/c ( as a income)

Thanks



Amandeep Singh
23 February 2024 at 15:27

Income Tax Retun Share Market Transcation

Sir

Please educate to me i have purchase some stocks from Share market through delivery.
I have hold it and sale after 3 Days and some time i have hold it One month. My profit and loss statement from Grow app show many transactions where i have done one Interaday Transaction . So please suggest One interadaay transaction can i show in Capital gain. As information available Interaday transaction is the part of business income. Earlier years i have filed ITR-1 income from Salary and interest from Bank.


ammaji rajulapati

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code


ABHI KUMAR
23 February 2024 at 14:41

INCOME TAX SECTION REGARDING 43 B (1) H

OUR FIRM UNDER 44AD
BUT SOME VENDORS ARE MANUFACTURER
.... SO INCOME TAX THIS RULE APPLICABLE OR NOT
THANKS IN ADVANCE


CMA Pravat Kumar Parida
23 February 2024 at 11:04

Adjournment to Notice

Sir,
How can i proceed for Adjournment of notice for the first time.


ammaji rajulapati

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .


Bhai
23 February 2024 at 10:38

Salary TDS for Inoperative PAN

Dear Sirs,

While checking few PAN of our employees, some were inoperative.

How Is it possible for checking all employee PAN.

Since we have calculated salary tds on regular basis, what will happen if we file the returns based on regular working without knowing inoperative status.

Whether we will receive notice for lower deduction of TDS.

Kindly advice.

Thanks.


Jerin Joseph
23 February 2024 at 10:35

TDS u/s 195 or 194 J

Dear Experts,
A company has taken technical services from a foreign company from kazakhstan. But since the foreign company has PAN number through their establishment in india. Should tax be deducted under 194J or 195.







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