what is method of valuation of investment while preparing balance sheet according to scheduled III.
Freight expenses incurred to bring raw material, whether it should be added cost of raw material or should be shown separately.
Client is coming under RREP, they can avail ITC for commercial hotel and residences. The commercial and residence ratios are 28% and 72% respectively. ITC belongs to hotel will be utilized only after 4 years of construction time. Now in GST portal, we must utilise all IGST ITC first against output taxes. Due to this, ITC (IGST) belongs to hotel will be utilized now itself. How shall we overcome this? Kindly advise.
If I have taken property on rent @ of Rs. 25000 per month and their is joint ownership of Husband and wife. Is TDS applicable under section 94I. If i am giving two cheque 1 in Husband name and another on wife name 12500/- each
Hello, is it possible to postpone the property sale TDS payment post property registration?
There is a demand against FY 2017-18 for interest. How to pay the said demand and file DRC 03 ?
while filling form-3, "SRN of Form 4 or Form 5 of last one year from the date of filing this form through which notice of change/amendment in the LLP agreement has been filed with the Registrar" is been asked. we haven't filed any form-4 or 5 in any of the previous years. so how can we proceed with form -3?
Dear Expers
I had upload ECR October 2022 instead of November 2022. Now my client download his PF Passbook and show two entry of October 2022 in his book. Now what to do in this case ? ECR actual November 2022 but by mistake select October 2022.
We have a charitable trust having 80G. The compulsion is to spend 85% of income for the purposes of the trust. However we have spent only 75% of the income towards the purposes of trust. On balance 10% what is the tax applicable ?
Can we form a charitable trust without registering with charity commissioner (We do not want 80G facility) ?
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Valuation of investment for balance sheet