Short and Excess provision of expenses
when to make short and excess provision of expenses during the next financial year.
TDS on social media expenses
what is TDS rate on social media expenses.
Bonus paid to few employees more than Rs, 10,000 in Diwali
Bonus paid to few employees in cash more than Rs. 10,000 in Diwali .
How to make entry in cash , AS per section 40A says that more than 10,000 can not be paid in cash,
Provision for Depreciation and profit and loss account
Hot to make provision for Depreciation and transferred to profit and loss account.
Strategic Performance Management and Business Valuation
How many years of purchase should we assume for calculation of goodwill by super profit method if question doesn't specify us anywhere?
DTCP approval
Under which account head the DTCP approval expenses are to be debited?
Is Aadhar PAN linking required for opening bank account?
Do the RBI guidelines mandate the linking of PAN with Aadhar as a prerequisite for opening a bank account?
Adjustment from partner capital
what thing can be adjusted from Partner capital
please reply
Is capital gain arise on
whether capital gain arise on shareholders hand
Bonus share
Split of shares
Merger or De-merger of shares
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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Consequences of short and excess provision of expenses