JATIN MODI
15 June 2022 at 18:43

Car loan Processing Fees

Processing Fees for CAR LOAN, is it comes under Finance Cost? , or can we capitalized it with car cost? OR comes under some other expense head?


priyanka karandikar
15 June 2022 at 18:11

ITR U filing

How to file ITR U online or paper form only is available?


Rakesh Sharma
15 June 2022 at 18:10

Delhi Minimum Wages

Dear Experts,

As we know minimum salary in DELHI is 21,800/- for graduate employee. Can we split this salary as per below : -
1) Basic Salary : 14,000
2) HRA : 5,000
3) Other Allowance : 2,800

Kindly advise.

Rakesh Sharma


gauri agrawal
15 June 2022 at 17:40

Revocation of suspension Of gst

Respected experts please guide.
A gst number was suspended on 1.01.2022 which was revoked on 31.03.2022, the revocation being effective from 1.1.2022.

As per law when gst is suspended a person can not make taxable supply that is tax invoice can't be issued, further it is stated that within 30 days of revocation order revise invoice to be issued for all those supplies made during the period of suspension till passing of revocation order.
Then it is stated that all those supplies made during the said period shall be reported in the first return filed after revocation order is passed.
Now considering above i am bit confused regarding its practical application.
1. What shall be the first return, most probably January return?
2. Date of revise invoice will be what?
3. In case of B2C supply i feel it is not practically possible to issue revise invoice so does it means that the tax on B2C supplies in such case shall be borne by the taxpayer.
4. What will be the liability on the registered taxpayer if he availed rcm service during the said period.
Experts guidance will clear doubts of many.
Thanks in advance


vicky choudhary
15 June 2022 at 16:27

Related to hsn code

water plant ,makhana processing ,sattu besan plant hsn code kya hoga


Keyur

Hello all

I required urgently excel based deduction working u/s 80ccd(2).

Can anybody share it for fy-2022-23??

thanks,


J. vijay kumar
15 June 2022 at 15:34

Partnership dissolution - Reg.

Dear Sir,
We have dissolved a partnership firm by executing a dissolution deed. The partnership deed was unregistered.
This partnership firm was registered under REGISTRAR OF FIRMS.?
My Query?
1) What is the process of intimating closure of partnership firm to REGISTRAR OF FIRMS, Telangana.
2) Is any gazette notification is required to intimate closure of Firm/Business to REGISTRAR OF FIRMS.
3) How many days process is this?
4) What will be approximate cost to intimate closure of firm to REGISTRAR OF FIRMS?
5) Does we need to appoint an advocate for this?
Request experts reply.

Best Regards,
Vijay Kumar


Krishna
15 June 2022 at 15:15

Renewal of 80G registration

Sir; we applied for 80G renewal on old portal by filing form 10G. However this certificate is not downloading showing error as access denied. What to do now ? We cannot applied for 80G renewal in form 10A now; because renewal option is not available now. Plz help.


Rajkumar Gutti
15 June 2022 at 15:14

50 LAC THRESHOLD LIMIT

UNDER 194Q TDS ON PURCHASES GOODS-

IS THRESHOLD LIMIT OF 50 LAC INCLUSIVE OF GST OR EXCLUSIVE OF GST

PL.GUIDE ELBORATELY


Siddharth Kishan Mane
15 June 2022 at 12:25

TCS Credit in Advance Income Tax

My client has made payments to a Dubai person for Property purchased in Dubai. On these payments Bank has collected TCS so should I consider the TCS credit while calculating and payment of Advance Tax just like TDS ? Pl Guide, Regards.





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