Dear Sir,
A person has engage a business of Agriculture product. he sold the crops on behalf of farmars in Grain market and get some commission. Some time he provided advances to farmers for their personal needs and purchase of some pesticides and fertilizers. so in this case owner had give Rs.1100000/- advance to A Farmer and Rs.432500/-to B Farmers. after some time owner ask to return back money or sold your Crops but both are ignore him and refused to return back money. in the end owner file a Court Case against A and B. again 1 year passed 7 to 8 herining Court have a decision in the favor of Mr. A and Mr. B
Now please suggest how to adjust Rs.1100000/- and 432500/-which show in books of accounts in Dr. Side .Can we adjust with Capital account.
Please advise Respected Sir,
Dear Experts,
1 A company is availing solar power from an individual, who is having the facility to generate the solar power.
2 The solar power supplier has raised the invoice to the company in his own name.
3 The query is
Whether TDS is applicable on this solar power supply or it is exempted from deducting the TDS.
4 Pls clarify
AY 2012 means which AY
AY 2011-12 or 2012-13
MY CLIENT HAS GIVEN ME PAN OF THE COMPAN AND WITH THE HELP OF PAN CAN I TRACE TAN OF THE COMPANY
While filing Correction Statement of Form-27EQ for Q-1 of FY-2023-24 at Income Tax Portal the statement repeatedly getting rejected quoting the error - "Rejected at e-filing, Line No 4, Invalid Remarks -2".
Requesting experts to kindly advice the solution
is there any extension of 44AB for the Financial Year 2022-23 sir
Sir,
One of our client is writing of preliminary exp in the first year itself.It has deferred tax implications right?
preliminary exp -18000 as on 31.03.2023
Share capital-100000 as on 31.03.2023
Borrowings-112000 as on 31.03.2023
Fixed Asset-8500 as on 31.03.2023.
what is the disallowed amount under 35 D and deferred tax amount ?Pls help.The company is in the initial year of operation
Dear Sir
Its mandatory to show saving account,s transaction in books of accounts in proprietor,s ship firm.
Prop has 3 saving account where no business transaction only LPG Subsidy, saving account interest, bike insurance claim etc
please advise
Sir
In Fy 22-23 in month of october i have shown less sales amount in B2C. Now i want to amend it can i do that in sep 23 return.
As my turnover is below 2core ,whether i have to filed gstr 9 as i am going to amend B2 C sales.
Please advice
How can we check the first name and last as per PAN Data base
Accounting
Certification Course on How to Automate Your CA Practice or Business
How to Clear Advance adjust with Capital account