JAGDISH AHUJA

after appeal order recd i wish to move to ITAT
pls guide whether it is compulsory to be filed on line or
can i file in the physcial form
thanks


RAJESH BOHARA

fuel expense bill submitted by company director but pay later what is the journal entry and ledger create under which head : fuel exp. (indirect exp.) other ledger


sachin Alwadhi

Hi

Kindly guide how to link partnership firm pan card with aadhar card ? Specially when aadhar card of firm is not available and link is not available for pan aadhar in firm pan login.


DIVYESH JAIN
05 June 2023 at 11:56

Loss sharing in a Partnership firm

Dear Sir,

If a partnership firm has incurred losses can the loss burden has to be borne by the partner even by selling his personal assets like his property incase he is not in a position to bear the losses.

Please help me regarding this matter.

Regards,
Divyesh Jain


aarya
05 June 2023 at 11:25

Gst refund application- FOB OR CIF

WE ARE MERCHANT EXPORTER UNDER LUT , WHILE GST REFUND APPLICATION , AT TURNOVER OF ZERO RATED SUPPLY OF GOODS AND SERVICES WE SHOULD MENTION FOB VALUE OR TOTAL VALUE THAT IS CIF VALUE AND AND AT ADJUSTED TOTAL TURNOVER WE SHOULD MENTION FOB OR CIF VALUE (TOTAL VALUE)


Sanjay Budhiraja
05 June 2023 at 11:08

Enquiry ROC

Hello All
Hope all is fine.
I have a query about transfer of shares of the shareholders who are not tracanble since 15 years.. our is pvt ltd co ..pl guide how to dispose off these shares. Can company director or any other shareholder take them in their account..
If yes then the payment should be done to whom.
Regards


Sudipta Das

I failed to submit return for A.Y 2021-22. Now a query has been raised for it. I am eligible for a refund of Rs. 9000 for A.Y 2021-22. Can I claim it in the reply to e-campaign query. Please guide me in this regard.


vasudevan v

Respected Experts, I had invested a sum of Rs.6,30,000/- in a chit fund in the year between 2000-2001. The chit fund company was closed in the year 2003-2004. The High Court has appointed a retired Judge to disburse 75% of the principal amount as per the settlement entered between investor association and chit fund. Hence, I had got a sum of Rs.5,05,000/- by way of electronic transfer into my account during the FY 2022-23. Whether I am taxable for the receipt? I am an IT assesse and filing IT returns since 1996-97. I am filing only saral form for my income from properties let out for rent. If the amount can be exempted, the section and form under which I can clam the exemption. Please guide me. Thanks in advance with anticipation.


CA Parul Saxena
05 June 2023 at 09:10

Amendment in gst date urgent query

I have filed an amendment of additional place of business in which clarification was sought by department.
But i could not file the clarification on time now what to do?
whether fresh application can be filed again?


TARAK KUMAR ROY
04 June 2023 at 20:07

U/s section 194R

Persons having income from salary (Rs.2122420/-), interest income (Rs.651230), capital gain (Rs. 30520) as well as professional income (Rs.483320/-) for the current assessment year 2023-24. As per Form 26AS, he has received a business income/receipts of Rs 8640/- u/s 194R. Where to show the said income u/s194R in ITR 3? Can be said income u/s 94R be shown in income from other sources? Your valuable direction is highly solicited. Regards, Tarak Kumar Roy, West Bengal.





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