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kollipara sundaraiah
17 September 2023 at 19:15

It provision for proprietary firm

Sir,
Assessess tax audit business income and other income provision of income tax created in books Fully or business income average as per slab rates


Shair Ali
17 September 2023 at 17:58

Waiver of Loan One Time Settlement of Loan

Last year have outstanding Loan of Rs.15,00,000/- In one time settlement my 4,00,000/- loan was waived off I have taken 11,00,000/- loan from another bank and cleared the Loan. How to show 4,00,000/- loan waived off should be treated as profit or added to my capital account. Please clarify. Thanks in advance


tony ck
17 September 2023 at 17:33

FORM 10BB EFILING

WHILE FILING FORM 10BB AN ERROR IS COMMING INVALID FORMAT OF ARN


Shair Ali

Last year have outstanding Loan of Rs.15,00,000/- In one time settlement my 4,00,000/- loan was waived off I have taken 11,00,000/- loan from another bank and cleared the Loan. How to show 4,00,000/- loan waived off should be treated as profit or added to my capital account. Please clarify. Thanks in advance


Gopalakrishnan. S

Sir

One of my friend is running a restaurant. Last month ( Aug 23 ), for the first time, he made
sales tru Swiggy. How to show this sales in the GSTR 1 return and 3B return. He is under
Regular scheme and filing option is monthly.

Pls. advice.


CA Abhishek Singh

ABC ltd provided services for Rs.1 cr and raised invoice in march 23 for the same. However other party deducted tax in april and it is reflected in FY 23-24 26AS.

How to claim this TDS while filing ITR of FY 22-23 ??


tony
17 September 2023 at 13:51

Due date of gstr 9 and 9c for fy 2022-23

Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify


SHAHNH
17 September 2023 at 11:29

Gift of shares to HUF

Hello! Experts,

In my HUF, my Wife & Son are coparceners.
Can my wife gift shares to HUF. If yes What will be the tax implications. And if the gifted shares are sold by HUF, will the capital gains on it be clubbed in wife’s income.

Thanks in advance


Sach

I dont have any health insurance but have paid for an Oversaes Travel Health Insurance policy ? Will I be eligible for claiming deduction as per the limits u/s 80D ?


binu sukumaran
16 September 2023 at 21:59

Suspended staff salary and period

Sir.
Let's me know is an employee can cliam salary during suspended period of service.
And maximum period of suspension period .
Please advise







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