Sir, What is the gst rate for contractor engaged in construction of road.
Ex gratia paid on voluntary retirement under special scheme (its a company specific for premature vrs by employee) is taxable, premature retirement, please clarify
Hello,
Can some one help how to apply for a job at big 4? I completed my CA final group 2
Hi,
What will be the Treatment of preliminary expenses of subsidiary company in Consolidation?
What to do.??
Please help me on this-
I have filed ITR-3 of my uncle .
He does only intraday trading on shares & incurred loss of nominal amount of ₹546only.
So I have shown it under 'Income from speculative business' head under P/L account as negative item.
Now He has received intimation u/s 143(1)(a)-Arithmetical error in return.
What to do??
Dear Expert,
My company has made a tax provision for A.Y. 2015-16 of Rs.73,60,000/- and TDS credit for the year was Rs.86,22,562/-. The TDS credit was under the name of TDS Ass Year 2015-16 in the balance sheet. Now, the assessment was completed in the year A.Y. 2019-20 and refund of Rs.18,19,050/- was determined including interest and paid to us.
We are in appeal with ITAT for some expenses dis-allowance.
My query is the entry to be passed for this refund. Please guide us.
Thanking in advance.
A land was owned by my wife. On her death, the same was transferred in my name. Now If I sale the said land, what will be the impact of LTC Gain.?
Respected Members,
This side Ankit and handling the account for a society (registered in societies act).
Can anyone please provide the formats for change the registered address for a society in Delhi?
Dear sir,
Should proprietor's whose rent is exceeding 50,000 p.m. should file 26QC retur?
Note: Rental premises is used for business as well as personal use.
If it is only for business purposes, should he file 26QC or 26Q.
Kindly confirm.
Kindly confirm.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Amusement park under gst