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27 September 2023 at 10:14

To Revise DPT3

Sir, I have filed DPT3 of a company on.09.09.2023.But there is one error in that.So I would like to revise it.Can I revise it and how? Additional fee will be applicable? Please guide. Thanking you
Baiju P

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27 September 2023 at 09:51


Dear All,

Can One person company (OPC) accept or give loan to its directors or relative of direcors?

Thanking You
Nirmal Dave.

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My client want to claim deduction u/s 35ad. Is there any form required to be filed seperately from itr and 3cb 3cd.

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26 September 2023 at 20:09

Payment of IGST interest on GST

I have received an intimation from GST official regarding payment of interest due to delay in filing return, while pay the same through DRC-03, there i require to declare statewise details. how can i determine the state properly, becouse the tax due has arised after set off of inputs.

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ajay kumar
26 September 2023 at 10:20

Trustees liability

Can trustees be personally liable for trust income tax liability ?

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25 September 2023 at 12:13

Appeal in Tribunal

I want to appeal GST Tribunal so which form or annexure used for appeal.

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sachin Alwadhi

Person having business of rent a cab operator and hold vehicle in name of firm which is proprietory .What will be depreciation rate for vehicle used for commercial purposes?

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25 September 2023 at 10:54

Date of Reappointment of Auditor

Respected Sir/Madam
Please Clarify
If a Private Limited Company has its AGM's 30th September every Year
Auditor was appointed in AGM Held on 30/09/2019 and Auditor served his full term
Now Auditor has to be Reappointed from which AGM date ?

Thanks In Advance

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CA Shah & Sharma

What is the depreciation on Setup Cost @1.50 Cr of Multiplex theater as per Income Tax Act ? there is no separate cost of Furnitures & equipment's are available.

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Jitendra Peshwani
24 September 2023 at 20:34

ITC & Depreciation on Assets

As an advertising company, we have purchased raw materials on GST Tax Invoice and incurred labour charges for construction of a display hoarding which allows me generate monthly rental income from it. Now the confusion is that I have already claimed ITC on purchase of raw materials for the construction and developed this asset i.e. display hoarding, so can I claim year on year depreciation on this asset?

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