Respected Sir/Madam,
Can we file Form 10AB for permanent registration of 80G and 12A after 6 months of commencing activities? or we required to file again form 10A? plz advise
What is the rate of Depreciation to be charged on Library books in banking institution
What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?
February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. So Can we liable for 1% interest should pay 1% on TDS amount?
February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. Then interest on TDS should pay 1% on TDS amount. If not how to disclose in TDS returns
Adjustment:-
1)Cash purchases and cash sales are not yet recorded
2)a sale transaction of 40000 is not recorded in books
Difference between them and their treatment in Income from Business?
In first case they were recorded as it is
but in second one they have calculated Profit on aale( On Gross Profit 15%) and then recorded as unrecorded income
?
i am not able to login mca web portal after forgot password as well i want to download the GAR 7 Receipt so how can we downloaded i have to submit to the bank on urgent basis . please help
Dear Sir,
01. We deduct the TDS at the time of accounting the invoice.
02.Later to this period, we get the credit note from the supplier against this invoice.
The query:
Whether the TDS to be reversed proportionately against this invoice.
Pl clarify
i have downloaded TDS RPU software from abacuswebsite Can i file TDS Returns from Latest RPU4.5 because in protean software i am unable to downloading
Can any one suggest me to how to clear error showing "Invalid Format for Full Name" while submitting of Form 10AB.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Regarding Form 10AB