I had filed form 29B of a company earlier but while filing the ITR of the respective company we discovered changes in tax and as a result of which there were changes in the calculation of tax under Section 115JB. So my query is can we revise the said Form 29B still even after filing the ITR and ROC documents and if so how will we attest the newly generated UDIN on such Financial Statements

Dear Sir, This is in regards to the Judgement order for Red chilli entertainment Pvt Ltd and Circular : No. 5/2002, dated 30-7-2002.

If a Company (turnover 100 crores) books Hotel Room for its Directors, KMPs, Clients, etc with Same Hotel TAJ HOTEL, Mumbai. The company has no contracts or no agreement with the Hotel and total transactions from Apr23 till Sep23 is Rs 15 Lacs.

So Whether TDS need to be deducted and paid including interest in these 15 Lacs.

Dear sir
i have finalized the pvt ltd books of accounts but at the time of income tax return my auditor some expenses do disallowed and adding my profit.
can u sugest if anyone how i pass the journal entry for disallowed expenses with example basis if m not do for that then my balance books of accounts profit nd loss account and balance sheet does not match with the audited balance sheet .
pls suggest the journal entry for disallowed expenses in my books of accounts

A Pvt Ltd held a Board Meeting and inadvertently didn't record the proceedings of the meeting now what alternative the company has

DEAR RESPECTIVE SIR
MY QUERY IS IF PARY GIVIN ME GST INVOICE IN DATE 30.9.2023 AND I WILL MAKE PAYMENT DATE 12.10.2023. SO PLZ SUGGEST ME WHICH DATE TDS DEDUCATABLE AND DEPOSITED DATE I DEDUCTED TDS FOR DATE 12.10.2023 AND DEPOSITED UPCOMING DATE 1-7 NOV.
SO THIS IS RYT OR WORNG PLZ REPLY

My client has paid PT for companies for earlier years in AY 2023-24. Whether PT paid for earlier years allowed in current assessment year.
In earlier year PT was disclosed as contingent liabilities in financials.

Dear experts
1. My friends is running the ILETS coaching institute and visa consultancy etc. Can he make the fee in foreign currency on behalf of students after receiving the same from students on his PAN for TCS purpose and claim in his ITR.
2. He receives the examination fee from students and the same amount deposit the examination Authority. In few case he receive the commission. In that case any GST payable on this commission , as he is registered under GST ACT.

Thanks

Hi

If client deducted tds on salary u/s 92B and payment to contractors under 94c in same quarter then we need to file tds return 24 q and 26 q separately or one form 26q is sufficient for file tds return for q2 of ay 2024-25 for both salary and payment to subcontractor?

we have organized our organization's foundation day and arranged for Orchestra. the Vendor has submitted two separate bills one for Orchestra Rs.33000/- and another for Male and Female Singer and Audio, Lighting charges for Rs.28600/-.
please advise whether TDS applicable on Rs.33000/- or on entire amount of Rs.61600/- u/s 194J.

Dear Experts,
1 The company is purchasing the drinking water with sealed cane with branded name from the supplier.
2 The supplier Is also a GST registered person.
3 The supplier raises the Tax invoice.
4 But the invoice does not have any gst components.(ie nil rated)
5 Is it correct one?
6 If the supplier needs to raise the tax invoice with tax, is it his responsibility ?
7 Pls clarify