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Easy Office


Ramesh Kumar
09 September 2023 at 12:05

Cash Withdrawal Amount

Derar sir/mam, My salary income 1920510 and tds deduct on cash withdrawal . My question is where show cash withdrawal amount in ITR


Rupesh Gupta
09 September 2023 at 11:31

PLASTIC CRATES

Dear sir,

Please advise me,cost of plastic crates for raw & finished material use can be capitalised or not.


Aanand Jha
09 September 2023 at 10:48

Consolidation of Account as per Ind AS

If 'Anand Private Limited' is a 100% subsidiary of 'Mohan Limited' and 'Mohan Limited' is also a 100% Subsidiary of 'Jha Private Limited'. In that case which company is liable for Consolidation of Account. Only 'Jha Private Limited or both 'Mohan Limited and 'Jha Private Limited'.


Guest
09 September 2023 at 10:44

Restrictions on NRE account remittance

For remittance under LRS, I see there are restrictions (e.g. the foreign currency cannot be used for trading options in US market)
https://www.rbi.org.in/Scripts/FAQView.aspx?Id=115#Q2

Are there any such restrictions for remittance made from NRE account?


jayesh khokhariya
09 September 2023 at 10:31

44AD(4) compulsory audit

Assesses opted for 44AD in A.Y. 2017-18 and in A.Y.2018-19 Opted out so compulsory audit done from A.Y.2018-19 TO A.Y.2022-23. SO he can again opt for 44AD in the A.Y. 2023-24


jaigurudev
09 September 2023 at 07:56

Itc ewversal

Dear sir.
i have claimed short input as input as per 2b is 10000 but i claim 1000 by mistake in 3b in 2022-2023.should i declare this amount in new provision of itc reverse and pending for reclaim?
i have not reversed this amount but i have claimed short amount
please advice
with thanks


PRATHYUSH SHETTY

Hi,why profit on sale of assets credited to p&l account when it is not a revenue receipt?


PARAS CHHAJEDpro badge
08 September 2023 at 20:54

Trust Registration PROVISIONAL TO PERMANENT

A trust was registered u/s 12AB of the Income Tax Act vide provisional certificate issued on 31.03.2023. The trust commenced working on 01.02.2023. Now the trust has to apply for permanent registration. What is the last date by which the trust must apply for permanent registration. Please guide. Thanks


CA Rapunzel

I had raised an export invoice and declared in GSTR 1 with Wong tax amount. But declared and paid correct amount in GSTR 3B. Because of which my refund is not getting processed. How can this be rectified or resolved


sunny kahandal
08 September 2023 at 19:43

CAR PURCHASE UNDER GST

I was purchased a car under gst and also pay registration stamp duty , fastag charge, etc can I consider all cost as a total car value and charge depreciation on it .