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Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

21 January 2025 at 13:47

TDS revised.

Whether there is any option to revise or ammend property tds return (i.e. 26QB)?


Hukam Chand
This Query has 1 replies

This Query has 1 replies

Dear CA Club Team,
whenever I prepare financial statements at the time of audit, one thing is not clear to me that the figures that I should write in it should be written in thousands, lakhs, millions.

Is there any such company act or government circular according to which it is necessary to write the figures of financial statements in thousands, lakhs, millions. If so, then please share any circular, notification.

Secondly, I want to know whether any new format of financial statement has come which is necessary for corporate and non-corporate assessees. Please share the new financial format and also share the notification.

Third point, is there any website from where all these types of notifications, circulars can be seen? Please share it so that I can also get updated on time.

Thanks


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

21 January 2025 at 12:26

Aadhar pan link date

Is there any way to know the exact date of linking aadhar & pan?
For the purpose of higher deduction of tds

What happens in case of transaction entered after 31/05/2024 and aadhar pan is not linked?


Asmita Bhate
This Query has 1 replies

This Query has 1 replies

depreciation on aqua guard office equipment as per companies Act?


Suresh S. Tejwani
This Query has 9 replies

This Query has 9 replies

17 January 2025 at 17:58

TDS DEMAND.

If buyer deducts tds on purchase of immovable property by successfully filing 26QB but later on comes to know that seller's pan & aadhar is not linked and demand for short deduction had received then what to do in that case..??


Urvashi@0311
This Query has 3 replies

This Query has 3 replies

15 January 2025 at 16:54

Registartion of trust

hiii !!! we want to regsiter as a trust . please guide me process. how to register as trust?? how to register so that doonee can get 80G deduction???
documents required for trust registation???
constitution of trust- aop, company , or any thing???
do trust need to prepare MOA and AOA ???
can i take online registation for trust???
please guide me the process for trust registation ???


Jhansi Geddam
This Query has 2 replies

This Query has 2 replies

11 January 2025 at 15:27

Salaries to Executive Committee Members

Can salary be paid to an Executive Committee member if he/she is spending their entire time and effort in the activities of the Society ? This Society is registered under Andhra Pradesh Societies Registration Act of 2001


VINOD PUROHIT
This Query has 1 replies

This Query has 1 replies

13 January 2025 at 10:43

Regarding EPR Obligation Charges

Respected Sir/Mam,
i am a purchaser of preform and i want to know that under which head in tally prime does "EPR OBLIGATION CHARGES" LEDGER COMES?. This charges are added in the bill which i have received from the party..

thnks rgds
vinod
8490095003


Gurvinder Singh
This Query has 1 replies

This Query has 1 replies

10 January 2025 at 13:24

Payment to Vendors

Hello Sir,

Can a person make payment to vendor from his savings account, if he is proprietor. Please advise.

Thanks
Gurvinder Singh


Vijaykumar Kalwa
This Query has 1 replies

This Query has 1 replies

10 January 2025 at 09:01

E-INVOICING FOR JOB WORK

JOB WOK KE LIYE E-INVOICE KAISE BANANA PADTA HAI SIR






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