A Pvt. ltd. company is having two businesses, and turnover of both the business is over one crore.

How can i file its audit report u/s 44AB ?
(whether of one business having greater turnover OR figures to be clubbed and then file the audit report )

Please solve this query

TIA

at the last clicking pay ,the msg flashed "CRN generated ending with 4165"
how to processed in 15 days for making payment.
i tried after 2 days but same massage with new CRn 4 digits.
thanks

there is refund amount of Rs 6000 in my name for itr ay 2023-24 and my bank of baroda account number showing validated but under this showing restricted refund ON E FILING PORTAL.so unable to get refund. what may be reason.

hi,
instead of paying 3% interest i paid 1.5% at the time of payment of tds ...later realised that need to pay 1.5% more....so paid later....just wanted to check...while filing the return i should file the full interest in the tds amount (like tds+3% interest) or i should file tds+1.5% ??and challan (only interest paid) seperately? or i shall file with 3% and csi file will do the work? bcoz while putting the record, in RPU Software, i think it gives option of adding only 1 challan number?
pls help

HUF owns a residential house and Karta is using it for his residence, The HUF consists of Karta and his younger brother and their respective wife and children. The younger brother and his family wants to separate and want their share of joint property, which is the residential house.
The Karta does not want to physically divide the house, and being a single unit can not be so divided and hence proposes to pay 50% of property value to the younger brother and his family. For the purpose they draw a Family settlement deed to give effect to it.
Being a partial partition of HUF and family arrangement , it does not amount to transfer and hence is normally not subject to capital gain. Doubt has arisen whether it may be viewed as relinquishment of 50% share in joint property by younger brother in lieu of receiving the money ( consideration) and hence transfer of his right in the property which is long term asset.
Please provide your views.

Is PAN number is compulsory to obtain 10 F form

if director take personal loan then how to book it in company's books

pls tell me the accounting of above subjected matter

Sir,

One of the client approached me for filing ITR for the financial year 2021-22 as he was having a TCS credit in respect of vehicle purchase during that financial. Can I file return now to claim this refund?.

Dear Experts,

1 The company is paying the amount towards wall painting charges to the painter.
2 He is separately showing, the rent for the wall separately, in his invoice, which is more than a lakh.
3 Also he is charging the labour charges as a separate line item in his invoice.
4 Now the query is:
For the Rental payment for the wall will attract section 194C or 194I will attract?
5 Pls clarify

Please help me to know the formula as per RBI regulation for NBFC-MFI. Whether accrued interest can be considered as part of financial Income & Financial Assets.