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Daya
13 October 2023 at 19:19

Employee Benefit expenses scheduled III

Employee benefit expenses according to scheduled III
which type of expenses shown in scheduled III under employee benefit expenses.


Daya
13 October 2023 at 19:07

Finance cost in Profit and loss account

whether any type of interest paid
Like Interest on loan
interest on delay payment of tax
should be shown under Finance cost.


PRATHYUSH SHETTY
13 October 2023 at 18:45

Costing p&l account

hello,Under which head is abnormal loss shown in costing p&l account?


Bheem Singh
13 October 2023 at 18:45

CO WORKING SPACE

Hi
Which Licenses do we need to start a Co Working Space Business with a Sub lease space. Which compliances we have to follow after registration.


mohamed ali & co
13 October 2023 at 18:18

FORM 10 AC

A trust is given registration u/s 12AB by CPC for registration in Form 10AC for a period of 5years from AY 2022-23 to 2026-27. Can the trust file its income tax returns after filing audit report? Any other forms to be filed? Can the experts give the details please


jignesh sitapara
13 October 2023 at 18:07

E_way Bill

Dear Experts
An E_way bill is mandatory, if made E_Invoice value under 50,000/- ?


SHAMNHU NATH TRIVEDI

Case Selected For Scrutiny Of One of my Client Several Documents have been asked to Submission i.e Complete Ledger Accounts Conformation From Debtors Creditors etc
I have applied for Adjournment for 15 days as I was busy in Tax Audit Work Date was asked Till 16-10-2023, but Still Some Documents are to be Collected I want to Know Whether May I applied for Second Adjournment for 15 Days Case to be Closed by March 24


sakthees
13 October 2023 at 15:49

RCM of Factory Running license renewal

Dear All Friends,

Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.


Kollipara Sundaraiah

Sir,
A Doctor Advance from patients rs:10 lacs show in accounting records and house construction interest prepaid rs:2 lacs showing f.y. 22-23.
Doubt:
1.Advance from patients rs:10 lacs showing allowed and accounting treated in balance sheet correct procedure.
2.Prepaid house loan interest rs:2 lacs show debited to capital account or balance sheet correct procedure.


Daya
13 October 2023 at 13:02

Profit transfer to partners

How profit transfer among partner
Profit after tax or Profit before tax.






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