Sir, if we make a debit not with rate diff only against invoice which already TCS applied than we should apply TCS in debit note or not? Please clarify.
WHAT ENTRY HAS TO BE FOLLOWED?
now a days everyone talks about sharktank
my query is related to this
suppose a person invested 1 crore for 1% equity in ABC pvt ltd.
the existing authorised capital of the company is Rs.10Lacs equally holded by A & B. i.e. 50000 shares of Rs.10 each by both of them.
1. what will be the treatment of that equity investment.
2. impact on authorised capital of the company.
3. what will be the capital structure of company.
DEAR SIR
WE HAVE NOT PAID RCM TAX ON TRANSPORTATION FOR LAST TWO YEARS.
PLEASE SUGGEST ME HOW TO RCM PAID AND ITC CREDIT TAKEN NOW.
Suppose if the directors who was disqualified earlier and now shown as approved sign any forms such as annual return or bs? Or since he ceases to be a director on disqualification, he has to be appointed again through backend process or is there any other procedure to be followed Kindly advise.
A Resident assessee opened a saving account in Singapore(Currency US$).
and tfd funds from India. Then he purchased share in New York Stock Exchange. On selling those shares he earned STCG of USD 2000 and LTCG of USD 3500.
Now I have 2 questions :-
(1) what will be the taxability of these gains in India ??
(2) Can he send the sale proceed from selling the shares to his son residing in Australia as Gift ??
we have extended warranty of car for rs.130000/-.Is TDs is applicable on it and if applicable under which section. Kindly explain
Dear sir,
My question is salary person (file Itr -1) can change tax regime in revised return after processed original return (original return file befour dur date.)
Sir i am suffering from heart disease and i have to take medicines on daily basis which costs Rs. 35000 per year. can i claim under 80DDB. I AM A GOVT EMPLOYEE
When a HUF is dissolved and partitioned, should the minor members of the HUF also should be included in the partition deed? Can the experts throw some light on this point please....
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
TCS on debit note rate diff