Sir,
In one of my case for AY 2017-18, the Assessing Officer had not accepted the claim of exemption u/s 11(1)(d) i.e. Corpus Donation received; due to non filling of from no. 10B in time limit prescribed, but during the course of assessment I had filed the same.
Sir, my query is does contention of AO is right; for disallowing the Corpus donation just because of Non filling of Audit Report
Pls. also note that there were no accumulation created u/s 11(2)
Sir,
Please confirm RCM is applicable on a commission agent/Broker or Not, Like (Credit Card, Loan, Etc.) and confirm who is liable to pay GST,(Bank or Agent)
We are planning to convert our LLP into the Private Limited Company. Right now, in LLP, we are applying the Depreciation method as per Income Tax Act. Hence, at the block of asset level, we have the WDV. We do not have the asset wise value like Purchase cost and WDV.
How to treat the same while we convert the LLP into Private Limited company because as per the Companies Act, we need to follow the useful life method ?
Can anybody help in this matter?
Sir
Is it advisable to file GST9 for below 2 cr. dealers?
pl. suggest
Column 14A to 14Q of GSTR9C is also Optional or only 14S of GSTR9C??
I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.
1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?
2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter
CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)
can anyone confirm the applicability of Provident Fund for 15 employees working with MSME.
HI
Please guide whoever Turnover less than Rs 2 crore need to file 9C or not alongwith Annual return.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Withdrawal of Exemption U/s 11(1)(d)