Dibyendu Majumder
11 November 2022 at 19:56

PAYMENT OF 26QB THROUGH AXIS BANK LOGIN

When I want to pay the challan 26QB amount online through AXIS Bank from the NSDL portal, AXIS Bank is missing the list of banks of NSDL. So, How do I pay 26QB TDS through Axis Bank online now? Pls. suggest.


komal ameta

Dear Experts,
Please help me with the preparation of the Financial Statements of Section 8 Companies (Having 12A Registration & FCRA).
Which division of Schedule III is applicable for section 8 company?
If someone can provide an excel sheet format, It will be a great help.

Warm regards,
Komal


jignesh sitapara
11 November 2022 at 19:33

GST Registration

Dear Experts
My client income more than 60 lacs (in foreign currency) by YouTube only. Now he is labile for GST registration u/s 7.
Please help me.


Dharmendra Kewalramani

Sir,
is there is any clause inserted in 80 d of income tax act for rghs deduction from salary of rajsthan gov emplooye or not ?


RAJEEV KUMAR MEHTA
11 November 2022 at 18:38

Net Worth Caculation

How to calculate net worth attributable to shareholding as given in Part B, Associates and Joint Venture in Form No. AOC 1?

Request Response!

Thanks & Regards

R.K.Mehta


PK Srinivas

Sir / madam, our company is having BMW car. We have sent the car for repairing due to accident.
Repairs charges approxmately 3.6 Lakhs GST is around 1.00 Lakhs @ 28%.

We can take the GST input credit of Rs.1.00 Lakh.

Car is used by the director.

Any one please reply urgently


SUDHEEP M
11 November 2022 at 12:19

TDS Applicability on Gold Scheme

Sir,

I am a retail trader and during the course of my trading activity and based on the volume of trade I have received gold coins as an incentives to the salesman from the suppler. They have billed at 3% GST. I have accounted the same as sales promotion expense and accounted without availing ITC. Sir, I want to know the TDS applicability in respect of the above transaction. Whether applicable TDS under section 194C or 194Q or 194R.


Atul Nagarkar
11 November 2022 at 11:13

Hotel account

I have started accounting for hotel and banquet rooms.
Main purchase accounting entries and sales enties
They have taken other food frenchiee.
How I maintain account
Please give replay


akshay maloo
11 November 2022 at 10:58

SARFESI ACT

In auction, the bidder has paid full amount to the bank, but bank hasn’t issue sale certificate and taking time to issue the same.

What is the limit for bank to issue sale certificate ? Also which section of the act governs the same?


SHYAM KRISHNAN K
11 November 2022 at 09:09

SFT filing

Is the SFT filing is mandatory for all companies.





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