Can assesse claim rent paid deduction u/s 80 GG if he was in receipt of HRA but he have not submitted rent documents to employer due to which employer have not given him deduction of HRA u/s Section 10.
is disqualification of CA?
can a CA firm enter into partnership with company?
Expense to be direct or indirect
One company treated as wages for manager/supervisor/machine operator of manufacturing industry as direct expenses.is the treatment correct or not ? or it is indirect expenses ?
Turnover/sales definition for mobile recharge distributor
Dear All,
My client is a mobile recharge distributor. He is doing recharge of Rs 2 L daily. Also giving cheque to the company for the recharge in his firms account from his current account. He is receiving commission of 1.7 % on the recharge amount So my question is that 1) Is this type of turnover considered as sale and have to do tax audit ? or only commission is calculated as turnover ?
Applicability of Audit of Trust
A charitable trust registered under 12 A recd corpus donation of Rs 300000/- and interest income Rs 34000/- filed ITR-7 without accounts being audited. Now a notice for defective return 139(9) is recd under error code 57 stating income exceed 2 lac and audit is compulsory. Pls suggest what to do and whether audit required or not.
Audit
IS THERE ANY CHANCE FOR COMPANY SECRETARIES DOING TAX AUDIT AND OTHER AUDITS AFTER PASSING OF GST BILLS???
tds on goldsmith
my query is, if I issue 100 gms 24kt pure gold to goldsmith for making jewellery and I receive 100gms 22kt gold jewellery from him. I paid rs.3000/- as making charges to him and he took the difference of 24kt and 22kt as his wastage. so on what amount I will be liable to deduct tds.
Internal audit
Template/draft format Internal Audit Report of the company under Companies Act2013
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- EPF withdrawal before 5 years and Disclosure in ITR-2
- Error while validating
- Clarification on ITR 3: Is Sl. No. 64 required for 44ADA income?
- 44AD business and F&O loss
- Investment guidance for NRI
- E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer
- Derivative loss
- Rule 54(1A) of C
- Accounting entry for instalment payments and gst obigations
- Purchase of Time Deposit in AIS
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
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Deduction u/s 80 gg