Can we carry forward unclaimed TDS to next financial year ? If yes, please specify section.

Dear Sir,

In FY 2022-23 Assessment year 2023-24 Saving Bank account and FD bank account balance reflect in AIS form so assess can face any problem because he has 2 to 3 saving account and balance more then 12 Lacs. its not a one year balance its about 4 to 5 years balance. previous years his annual income is less then 2.5 Lacs so he not filed ITR but previous 2 years FY 2020-21 & FY 2021-22 to Contentious filed his ITR.

Can a Private Limited Company buy Flat/Apartment in its name and claim depreciation.
The premises would be used as residence of Director

Also if it can be purchased can be be in Joint names of Company 50% and Director 50%

Can you pl msg Sample CA certificate tobe issued with reference to the above circular. Tks

Can we still file revised return under section 139(5) for FY 2021-22 as on 3rd March, 2023 or the only option is 139(8A).

Hi,
i am working in a manufacture industry, we have corporate office , LC's are opening through corporate office on behalf of my plant, so we need to pass inter unit transactions. please advice me entries in this case from opening of LC to closing.

what will be the NIC for "manufacture of coated or impregnated paper, where the coating or impregnate is the main ingredient, see class in which the manufacture of the coating or impregnate is classified", for incorporation of company with MCA?

Hello Members,

In case wherein the TDS was not deducted earlier and now upon realization it is deducted now for last 6 months, Could you please help on the below :

1. The Interest on such late deductions will be payable @1% per month?

2. Since it was missed for deduction and TAN was applied now. TDS return will be due now when the deduction has been done? there won't be any penalty for delay in filing of the TDS return, as earlier TDS was not deducted is the understanding right?

Regards
Gaurav

I am now doing articleship-a direct entry stsudent of CA Intermediate, Joined articleship on june 1 2022 and terminated on 3rd March 2023 ie, Exactly After completing 9months I have a leave of 45days during these 9months. I am not joining another firm before May 2023 Inter Exam. Can i write the exam on May 2023 if i didn't join another firm for articleship ?

We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.