I have Purchase a Jewellery on Comapany Name ( Pvt Ltd ) and can we claim the depreciation. How to account it.. Plz Suggest...

SOME OF MY ITC SHOW IN PROVISIONAL LEDGER...WHY IT IS HAPPENED BECAUSE I CHECKED ALL MY SUPPLIERS ARE ALLREADY FILLED THEIR RETURN...PLEASE SUGGEST

Please let me know
1.the stamp duty rate for funds transferred to bank as gift from father to Daughter in Tamilnadu
2.Can gift deed be drafted mentioning the date and transactions from Bank statement over a period of years .
3.As proof for source of funds for repatriation of nro funds gifted by father under Form 15CA Part D, do we have to register the deed. (Does the bank insist on it)

I am going to set up a fruit processing unit in Himachal Pradesh. I want to apply for a Fssai License but I am confused about whether I should apply for State or central license. Please help.

We are registered Goods transport agency based in Bangalore. One of our customer who is also registered person in Karnataka has utilized our service to transport their products from Bangalore to Chennai. Please clarify whether we are required to bill under IGST or CGST.

What should be rate of TDS on payment made to Google Singapore for Google workspace, Google suite services. Whether TDS will be applicable, if yes under section 195 or subject to equilisation levy

Hi,

I am looking to hire the best company for writing my Cover Letter for me in New Zealand when I am searching for that I am coming across CV writing NZ which is why I would like to ask is it really them ? I am using this forum manually to know the reviews for them unlike those review sites so I can be 100% sure. For you to look I am posting their Website here . Please let me know what should I do .

Website : https://www.cvwriting.co.nz/cover-letter


Thanks,

There was short deduction in TDS due to the reason that PAN was inoperative due to non-linking with Aadhar details. Afterwords PAN and Aadhar were linked and we filed rectification statement but demand of short deduction has not been removed

I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????

what is the GST rate of tax on fly ash bricks HSN code 69041000