How to expenses bifurcate regarding Trade marks
Capital expenses and revenue expenses.
I filed 26qb
I had done a prior installment on 29 July but the agreement was made on 14 of sept and the formalities were also done on 20 sept
So when should be tds filed and is it liable for late filing
Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.
GST input on expenses incurred regarding hotel lodging expenses for interstate .
what is TDS rate on Technical testing,
is TDS Deducted u/S 194J and TDS rate is @ 2%.
Expenses incurred regarding trademark for Documentation and stamp duty , should be capitalized or not.
or should be booked as Documentation and stamp duty expenses.
I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now
Dear Sir,
Could you please tell me what is the treatment for bad debts written off in the books of companies as per companies Act,2013?
We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Depreciation on closed business