swamy
03 March 2023 at 17:14

COMPANY SOCIAL RESPONSIBILITY

csr mandatory to all companies? what is the applicability?


sudhir ch. saha

Sir,
I would like to know whether 5 Year TD in P.O. ( Int. paid yearly ) is allowable for deduction u/s 80 C . Then it is also understood from the Post Master that there is no need to submit Form 15 G / 15 H for 5 Years TD of P.O. . Is it correct ?

With regards ,
Sudhir Saha






Nishant Gandhi

Respected Expert

Kindly provide Income Tax Calculator for the F.Y. 2022-2023 with new regime & old regime


Jaswinder singh

Dear Sir/Madam,
Is there any reporting requirement of Sale of Rural Agriculture land while filing ITR? Because rural Agri. land not a capital asset But any requirement of disclosure in ITR?

Plz Clarify....


AUDITORS EDAPPAL
03 March 2023 at 13:39

Regarding carry forward of TDS

Can we carry forward unclaimed TDS to next financial year ? If yes, please specify section.


Nisha Kathuria
03 March 2023 at 13:05

Bank Balance reflect in AIS form

Dear Sir,

In FY 2022-23 Assessment year 2023-24 Saving Bank account and FD bank account balance reflect in AIS form so assess can face any problem because he has 2 to 3 saving account and balance more then 12 Lacs. its not a one year balance its about 4 to 5 years balance. previous years his annual income is less then 2.5 Lacs so he not filed ITR but previous 2 years FY 2020-21 & FY 2021-22 to Contentious filed his ITR.


MAKARAND DAMLE
03 March 2023 at 11:51

Flat / Apartment

Can a Private Limited Company buy Flat/Apartment in its name and claim depreciation.
The premises would be used as residence of Director

Also if it can be purchased can be be in Joint names of Company 50% and Director 50%


parasuraman
03 March 2023 at 11:03

Gst circular 183/22 dt 27 /12/2022

Can you pl msg Sample CA certificate tobe issued with reference to the above circular. Tks


Shweta
03 March 2023 at 10:57

Revised return 139(5) for FY 2021-22

Can we still file revised return under section 139(5) for FY 2021-22 as on 3rd March, 2023 or the only option is 139(8A).


GUNA PRIYA
03 March 2023 at 09:39

Journal entries of LC

Hi,
i am working in a manufacture industry, we have corporate office , LC's are opening through corporate office on behalf of my plant, so we need to pass inter unit transactions. please advice me entries in this case from opening of LC to closing.






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