A MOTOR BYKE'S VALUE IN THIS YEAR A.Y. 2019-20 ON BALANCE SHEET IS â¹90,000 WITH 15% DESP. THEN AFTER SEVEN YEARS HOW MUCH VALUE OF THE MOTOR BYKE ON THE BALANCE SHEET? â¹0 OR ANY MINIMUM VALUE?![]()
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Description on vehicle
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Tds on leave and license fee > 50000/- pm for resi prop
I need to know how much TDs to be deducted from license fee of 155000/- pm for a resi leave & license.
Also how to pay online , meaning which form is to be used ? 26QC says only 5% TDs, whereas the owner mentioned 10% TFS also when is the TDs to be paid, monthly ? Half yrly ? Annually? Or before 31st march 2020 ?![]()
Also how to pay online , meaning which form is to be used ? 26QC says only 5% TDs, whereas the owner mentioned 10% TFS also when is the TDs to be paid, monthly ? Half yrly ? Annually? Or before 31st march 2020 ?
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Gst refund without payment of tax
Error : Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN-EXEC2003 when you contact customer care for quick resolution. how to solve the problem.![]()
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Ca final law syllabus for nov 2019(old)
Is SEBI (icdr) and lodr regulations,2009 completely excluded for Nov 2019 old syllabus![]()
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Gst rate for brochur printing
Dear GST Experts
Please update here GST Rate for Brochur Printing with HSN Code
Thanks![]()
Please update here GST Rate for Brochur Printing with HSN Code
Thanks
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Taxation on auditorium /kalyana mandapam
how we can treat income generated by an Auditorium with total annual rental income of 18 Lkahs.
44 AD presumptive taxation or income from house Property![]()
44 AD presumptive taxation or income from house Property
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Non filing of income tax returns ay 2018-19
Sir,
Can we fill the IT Returns for AY 2018-19? If not so what is the circumstances and how resolve the issue.
![]()
Can we fill the IT Returns for AY 2018-19? If not so what is the circumstances and how resolve the issue.
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Project report
Can anyone help me in a standard project report for setting up a Bar and Restaurant , Thanks in Advance![]()
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Bill to ship to
Dear sir
I am working in a manufacturing company(in Karnataka), where recently goods were dispatched to Maharashtra as per the direction of the buyer (also based in Karnataka and who also gets commission for the sales) by preparing invoice in tally erp with the name of the Karnataka based party under the head buyer and that of the Maharashtra party under the head consignee and sgst & cgst was levied.Unfortunately the goods were detained and subsequently released by the the party based in Karnataka(buyer-agent) by paying a penalty and now the party is claiming reimbursement of half the penalty amount which they could not take credit while filing the return on the pretext that goods were detained because of wrong billing ie under consignee name the Karnataka party's details and under buyer name Maharashtra party details had to be shown in the invoice, .Please clarify whether the bill prepared by us is correct as per get and is there any remedy to get refund for the the remaining amount of penalty paid by the party.![]()
I am working in a manufacturing company(in Karnataka), where recently goods were dispatched to Maharashtra as per the direction of the buyer (also based in Karnataka and who also gets commission for the sales) by preparing invoice in tally erp with the name of the Karnataka based party under the head buyer and that of the Maharashtra party under the head consignee and sgst & cgst was levied.Unfortunately the goods were detained and subsequently released by the the party based in Karnataka(buyer-agent) by paying a penalty and now the party is claiming reimbursement of half the penalty amount which they could not take credit while filing the return on the pretext that goods were detained because of wrong billing ie under consignee name the Karnataka party's details and under buyer name Maharashtra party details had to be shown in the invoice, .Please clarify whether the bill prepared by us is correct as per get and is there any remedy to get refund for the the remaining amount of penalty paid by the party.
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Fixed deposit at a time to a bank in tax liability?
MY CLIENT HAS DEPOSITED R.S. 10 LAKH IN A BANK AS A FIXED DEPOSIT IN THIS ASSESSMENT YEAR 19-20. MY QUESTION IS,
. IS THERE ANY TAX LIABILITY WHEN 10 LAKH
RUPEES FIXED DEPOSITED AT A TIME IN A ASSESSMENT YEAR? OR THERE WILL ANY NOTICE FROM INCOME TAX FOR SOURCE OF THE â¹ 10 LAKH AMOUNT?![]()
. IS THERE ANY TAX LIABILITY WHEN 10 LAKH
RUPEES FIXED DEPOSITED AT A TIME IN A ASSESSMENT YEAR? OR THERE WILL ANY NOTICE FROM INCOME TAX FOR SOURCE OF THE â¹ 10 LAKH AMOUNT?
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Ca final re registration
Hi,
I have re registered for my CA final as the course validity was lapsed.
Q1 - Any one, could you please tell me do i need to again register for the New scheme of course or automatically converted to new scheme ?
Q2 - Do i need to buy new books from Institute or will i get free books ?![]()
I have re registered for my CA final as the course validity was lapsed.
Q1 - Any one, could you please tell me do i need to again register for the New scheme of course or automatically converted to new scheme ?
Q2 - Do i need to buy new books from Institute or will i get free books ?
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Re: trust income tax updates
If school & college is running under trust, the books of accounts will be merged through under trust or we can maintain separately with having different PAN ....???![]()
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Sales return in next financial year
Dear Sir,
I am preparing balance of an individual for y.e. 31.03.2019. He had one sale bill in March 2019 for which credit note was issued in August 2019. How should I pass the provision entry for sales return in the books I prepare for 31.03.2019. I need to decrease the sale in March 19 itself as there is sales return.
Regards,
Divyesh Jain![]()
I am preparing balance of an individual for y.e. 31.03.2019. He had one sale bill in March 2019 for which credit note was issued in August 2019. How should I pass the provision entry for sales return in the books I prepare for 31.03.2019. I need to decrease the sale in March 19 itself as there is sales return.
Regards,
Divyesh Jain
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Itr date extension
Dear Sir,
Whether itr date would be extend today?
![]()
Whether itr date would be extend today?
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Quarry about section 194d
If tax deducted under secion194D then how much expenses I can show against the amount of commission I received. on the contrary how much profit percentage I can claim in my IT return for the asst. yr. 2019-20.
Tushar kanti bhattacharya![]()
Tushar kanti bhattacharya
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is amount received from lic taxable or not?
Dear Sir,
I have received certain amount from LIC for which 1% TDS was deducted from them in 18-19.Is it taxable?![]()
I have received certain amount from LIC for which 1% TDS was deducted from them in 18-19.Is it taxable?
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Date ordinance banning unregulated deposits effect
FROM WHICH DATE ORDINANCE BANNING UNREGULATED DEPOSITS COMES INTO EFFECT
Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf![]()
Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf
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Articleship
what is procedure to apply for articleship in KPMG AND E&Y![]()
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Gst tds credit
Government department has deducted TDS in July 2019 and We have accepted & file TDS return in GST. Can we adjust July 2019 TDS in the payment of June 2019. As per GSTR3B challan creation it is taking effect of July 2019 also since after accepting and filing TDS it shows under Electronic Cash Ledger.![]()
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Due date for it filing
Due date for IT filing to proprietorship is 31st Aug 19 or 30th Sep 2019![]()
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