EASYOFFICE
EASYOFFICE
EASYOFFICE


Prabhu K
29 November 2023 at 12:30

Applicability of

Dear Experts,
Greetings!
Can any one guide me the applicability of TDS on Year end party donation Rs.9,000/-and event participation fees Rs.25,000/- given by company to Association.
Thank you.


Mahesh Jadhav
29 November 2023 at 11:23

Payment made by Subsidiary company

Dear Experts,

We have availed course for employees from udemy and unfortunately payment is made from company "A" and Invoice is billed to company "B".

In this case what can we do to encounter accounting problem ?


Kollipara Sundaraiah

Sir,
It assessess cash loans from different persons each person rs:19000/- total amount rs:15 lacs for daughter visa purpose.
Question:
1.huge amount from different persons sec 68 ,69 applicable
2.cash loans interest payments compulsory.


Harish Chandra Pathak
28 November 2023 at 18:19

Re-download paid TDS Challan/ Form 26QB

how can re-downloaded paid form 26QB Form from and paid TDS on sale of property receipt from Income Tax Site


Marimuthu
28 November 2023 at 17:03

GST Returns Compliance Rating

Dear Experts,

How we can check the "GST Returns Compliance Rating" for the company

Pls clarify


Kavita R

1) My query is that is internal auditor to be mandatorily appointed during fy 2011-12 for listed companies under companies act 1956 and any other provisions?
2)does an internal auditor appointment requires board approval during F.Y. 2011-12 under the Companies Act.1956 or any other provisions of the companies act?
3)Also under 2013 act was it mandatory to file MGT-14 for internal auditor appointment ?

Please advise.


ramya
28 November 2023 at 14:47

School accounts

in school accounts, school competition expenses comes under which expenses head in tally direct or indirect


Kunjan

assesseee got allotment letter/mou dated 2009 from builder
got flat possesion from builder and registered in 2015
after possession , sold flat to new buyer in 2016
question --> while calculating cap. gain for 2016, period of holding will be from 2009 or 2015?
my view --> from 2009 as mou /allotment letter can be said to be purchased (albeit it was just a right in capital asset back in 2009)


H Thakar
28 November 2023 at 14:20

Capital Gain on Market Linked Debentures

I had invested X amount in MLD in August 22, the maturity of the same was November 23. Total Period of holding 15 Months approx. Now on maturity the proceeds are credited to my bank account.

I want to know, how the gain will be taxed. Will it be taxed @ 10% as the same is purchased before 31st March 23. or at some other rate.


Punitha
28 November 2023 at 14:11

RCM on legal Fees

Is Rs. 5000/- per day limit applicable on legal fees under RCM of GST.