under which head can put Office plants and pots and wall photos worth AED 2000/-

Can put under expense Office plants and wall photos?

Our company was a listed company and is under liquidation process. Now the company's assets are being sold and hence the registered office. Hence we want to shift the registered office for keeping the documents of the company within the limits of the city.

Kindly advise the procedure for the same asap.

May kindly confirm the grace period for genrating the IRN for the outward GST e invoice. May kindly also give the copy of circular/ notice in this regard for sufficing the same.

Hi

We need excel format valuation report for general insurance purposes for estimate .if any one have kindly share

Sir/mam,

We have deducted TDS U/s.194J @10% of One person, we have filed Q3 Tds return and we received due to short deduction of Pan error , because the person not linked pan and aadhar

Now the same we have informed to party now he linked, my doubt is we have to pay short deduction of amount or previous amount adjust please kindly guide

Thanking you,

I kindly request someone to share a sample format for Affidavit for discontinuation of CA course mentioning "Period already served will not be considered in Future"

GST Paid under RCM Basis for the month February 2019, in the month of January 2020 and claimed credit of the same in GSTR 3B of February 2019 which was filed in the month of January 2020. Does our credit can be denied under 16(4) ?

Sirs,
In order to protect the Rate Fluction of Cement & Steel for our own warehouse construction, we have only supplied the same to the Contractor at the contract rate with them. As like Trading of activity of the said Goods, hence we have utlised the credit of the same against the sales made to the same contractor. Can this credit is allowed under GST?

As we have not taken the credit of Works Contract Bills given the contractor for constrction of Warehouse including the same items.

Sir,
I Enter all the fields but its showing Error T-FV-4339 no value to be provided under this field

Mr A has filed ITR 3 for the financial year 2020-21.

He reported his business income under the head "profit and gains from business and profession".

He also reported income under the head salary in Schedule S (Details of Income from salary) in his ITR. He has not included his salary income in his Trading Account in his ITR.

Mr is liable for tax audit under section 44AB. In his tax audit report FORM 3CB, Auditor has reported as following -- PART – B- clause 16 (Amounts not credited to the profit and loss account, being), (d). any other item of income; “Salary Income Rs 20,00,000

He has received demand notice under section 154 as follows –
There is inconsistency in IT return "Serial no 5(d) Part A OI - any other item of Income" and Audit report.
It has been found by the assessee that Salary Income has been considered twice in the order under section 154, one as per ITR and another as per tax audit report.

Query
1. Is the auditor required to report Salary Income in form 3CB filed under section 44AB as it has led to discrepancy between his ITR and audit report?
2. if the auditor is not required to report Salary Income in form 3CB filed under section 44AB, then can the tax audit report be revised as response to demand under section 154?
3. if the Tax audit report cannot be revised, then what is the option for the assessee as his salary income has been considered twice in his total income?