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kamran Ahmed

If the partnership firm is paying renumeration as per the rules and limit set by government. Can the firm also give salary to the partner over and above the renumeration ?


srinu

I am looking for someone to create a monthly cost sheet summary based on the number of man-hours employees spend on specific assignments. I would like you to prepare cost sheets, graphs, profit and loss (P&L) reports, and other relevant details for each assignment separately, as well as an overall summary when multiple assignments are considered. For example, if three professionals spend hours on three different assignments in one month, I need individual P&L reports and cost sheets for each assignment, including earned value calculations, detailed graphs, and so on.
actually we are professional service provider company looking for excel sheet on the above request.


MOHD SHAHID
11 September 2023 at 12:19

ITR U AY 2021-22

Hello, ITR U FOR AY 2021-22 to file having income more than 2.50 lacs. Late fee Rs.1000/- to be deposited . Whether CPC can ask for additioanl tax as income is more than 2.5 lacs. Experts opinion is sought. With warm regards


ARUN GUPTA
11 September 2023 at 12:08

Gst on car insurance premium

Can I take Itc on car insurance premium in my gst co which have iron and steel business.please clarify?


CHANDRAKALA

Appeal filed against order passed u/s 143(1) and second appeal filed against scrutiny assessment u/s 143(3). Whereas, hearing is posted for appeal filed against 143(1). Whether Appellant can request the Commissioner of Income Tax (Appeals) to consider the second appeal filed against 143(3) of the same Assessment Year


Solsam
11 September 2023 at 11:06

Business structure for rental income

My main source of income is rent via residential apartments that I own. I want to know if it is possible to register a Sole proprietorship or OPC and receive rental income through this entity. The purpose of this is to have some formality in terms of employment which is helpful for processes that require some proof of employment like visa approvals. Also, would this increase my tax liability?


jayesh khokhariya
11 September 2023 at 10:53

Reverse charge applicability On Rent

We are registered in GST and we have taken commercial property on rent of Rs. 54000 PM for business purpose and lanlord in not resgistered in GST. So Question is whether we nee to pay RCM on Rent @18%??


CA Rapunzel
11 September 2023 at 10:29

Sales invoice was not Reported in GSTR 1

Missed to report a sales invoice in GSTR 1 for the month of July 22 and reported it in GSTR 1 of April 23 and paid the liability in GSTR 3B. Is interest payable on such liability and if yes how do we pay this?


DEVI SINGH PARIHAR
11 September 2023 at 10:11

Clause 44 Reporting and comment

Employer contribution to P.F. and E.S.I. and GST Composition tax debited to Profit & Loss Account are require to report in clause 44 and if yes then in which colunm require to report and what observation/comment should make in Form 3CD regarding clause 44. pls reply


Mahesh Jadhav
11 September 2023 at 07:33

TDS on Beeting Games - ITR

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same







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