ARUN GUPTA

I have purchased external hard drive by gst bill in my gst registered proprietorship firm.can I claim ITC PAID FOR PURCHASE OF EXTERNAL HARD DRIVE? PLEASE ADVISE. ITC IS OF TOTAL AMOUNT RS 1000/


Hemkumarpro badge
08 October 2023 at 19:47

Cash Flow for previous year figures

A private limited company to whome cash Flow was applicable but no cash flow statement was prepared at the time of audit report for the year ending on 31.3.2022, Now at the time of finalizing account's for the year ending on 31.3. 2023, cash Flow statement for the year 2022 need to be prepared? Or we can leave to blank


RAJAT PANDYA

Hello

As we all know as in ITR 6 we have to file Company's Return hence company needs to get audited in companies act.
My Query is while filing point no. e of audit information in ITR 6 which states as below:
"If liable to furnish audit report under any act other than the Income-tax Act, mention act under which you are liable for audit and whether have you furnishing such report."
So whether in the above we have to mention Date of Audit report of a Company?? is yes then what section code needs to be selected while filing the information as it require information as below:
- Act:
- Section Code:
- Have you got audited under the selected Act other than the Income-tax Act? Yes or no
- Date of furnishing the audit report:

Kindly help me in this.
Thanks in advance

RAJAT PANDYA


Abbas Ali Bohra

I want to take Payables and Receivables as opening in my new company of another company of without difference in Balance Sheet how can I take


kalpesh bhati
08 October 2023 at 09:14

Related to e invoice in GST

There is some oil business in petrol business which is GST taxable.
So will e-invoice for oil be generated or not ?


Daya

How to calculate opening and closing
Deferred Tax assets and Deferred tax liabilities.


N.V. Siva Ram Prasad
07 October 2023 at 22:37

GSTR9 filing

Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter


Gaurav Sharma
07 October 2023 at 22:25

TDS Return -incorrect Quarter

Filed TDS Return of Quarter-1 (23-24) instead of Quarter -2 (23-24). Kindly give suggestions to rectify the same.


MALAY DAS
07 October 2023 at 20:27

COMPOSITION TAX RATE MANUFACTURER

RESPECTED SIR
PLEASE ADVICE TAX RATE OF A COMPOSITION MANUFACTURER.


Dipen

Dear Experts,

50% of share of a commercial rented property is sold and a sale agreement is made. However the same is not registered and no stamp duty is paid on the same. Due consideration between parties has been paid. In this case rent received by purchasing party will be subject to tax ? Will he be considered as joint owner of unregistered sale agreement?

Please advice

Regards





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