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T.N.REDDY
07 September 2023 at 13:07

With regard to U/s.148 of Income Tax Act

Sir, When notice is served u/s.148 due to non filing of ROI and assessee is not respoding to that notice, then, A.O. after the time limit mentioned in the notice, he can pass the order U/s.147 as per the material available with him right ? , But again why the AO has to travel to issue the notices u/s.142, 143(2) etc. etc. Hence, I am not able to understand, kindly enlighten me.


Sachin Bora
07 September 2023 at 13:06

GSTR-9 turnover regarding query

We have Filed GSTR-9 for the year 2018-19 but our turnover in the balance sheet and turnover in the GSTR-9 was not equal or mismatch or less than Balance sheet and also we are not disclosed the same in the table 10 of the GSTR-9 but we have already paid the outward tax liablity for the same in GSTR-3B of the year 2018-19 issue is only that we have not shown in GSTR-1 as well as GSTR-9 of the financial year 2018-19.
I am seeking your advice on above issue arised in front of us.How Can we proved that we have paid tax liabilty for the respective turnover and it was just disclosure error?


praveen
07 September 2023 at 13:05

Statutory Audit Requirement_FY 2022-23

If a company is formed on 22/03/2023 and does not have any transactions, is statutory audit required under Companies Act, 2023 for FY 20222-23 ?


suryadipsinh mori
07 September 2023 at 12:56

About Credit Cooperative society

Hii, I want to take loan from Credit Cooperative society, Is it safe like bank loans ?
It is systematic like banks, EMI, Credit Score And All ?
PLEASE INFORM IF ANYONE HAS INFORMATION ABOUT IT.


SHAISY



professional-tax-return-filing-problem : Error while file upload. Period key in file and portal are not same. Period in file is 2305. Please suggest a solution for resolve this problem


Hemkumar
07 September 2023 at 10:51

AGRICULTURE INCOME BY PARTNERSHIP FIRM

2 persons having agriculture land, made partnership firm by contributing their agriculture land in partnership firm and shown agriculture income in partnership firm, whether agriculture income earned by partnership firm is exempted ??


sbali1976

Long term Capital Gain on Sale of Residential Property : Rs. 25 L
Brought Forward Capital Loss (Short-term capital Loss on Shares/Stock) : Rs. 15 L
Can we invest Rs. 10 L (25 L - 15 L) in capital gain bonds u/s 54EC and adjust balance capital gain of 15 L with brought forward capital loss.
Is this allowed or not, if yes, are there any restrictions or limitations ?
Thanks


Naveen
06 September 2023 at 21:08

Freight Forwarding Company

Kindly share Accounting Guide for beginners in the field.


AMANDEEP
06 September 2023 at 18:59

SOCIETY GRANTS

A society having 80G & 10AC(12A) worked for a training project in hills sponsored by Govt of Uttarakhand.
The work was completed in FY 22-23 & bills submitted to govt in March 23.
The State Govt booked the bills in FY 23-24 Cleared the Bills in FY 23-24.
The expenses were payable by 31.03.2023 & paid after receipt in May 23.

How do we treat the receipts in I/E account for the FY 22-23


SURAJ VISHWAKARMA online
06 September 2023 at 17:49

HSN CODE FOR LAYING CHARGES OF CAT-6 CABLE?

PLS HELP ME WITH HSN CODE FOR laying charges of CAT-6 CAble







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