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sumeet kumar sinha

My name is sumeet sinha and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is sinhasumeet1@gmail.com

Read more at: https://www.caclubindia.com/experts/cost-sheet-of-a-transport-cum-logistics--2870874.asp


Pranali Bhandari
10 August 2023 at 10:03

RCM on Unregistered Goods Transporter

Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali


Mahesh Jadhav
10 August 2023 at 09:38

Income Tax Payable Accounting

Where the Income Taz payable amount should be debited in accounting of proprietor?

Capital Ac or P&L Ac


raziya SHAIKH
09 August 2023 at 21:58

TDS Refund on cancellation of sale deed

we tried to apply for refund because property deal was cancelled. But when we entered all challan details, refund amount allowed shows Rs.0. Consumed amount shows the full amount we paid. how to proceed with refund in such cases?


Chandra Kala

How to file return U/s 115 BAC after due date in the case of income earned by the assessee income from other sources .


Vishal Tikhute
09 August 2023 at 15:59

Late filing of nil income tax_ITR3

Please let me know if there is any penalty for late filing of nil income tax return (my proprietorship, business income is below tax slabs)... For ITR3


yogesh waghchaure

Is capital gain is chargeable on sale of land received as inam / nazarana as there is absence of cost of acquisition for the same...???


Umashankara HB
09 August 2023 at 13:26

Form 15 CA in Case of self transfer

what part of form 15CA is applicable in case of amount transfer self account in foreign?


Marimuthu
09 August 2023 at 10:47

Special category states or not?

Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry

2 Pls clarify.


Mahabir Prasad Agarwal

Whether it is mandatory to fill in ITR the gift received and other exempted receipts like maturity-proceeds of LIC policies etc. ?







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