Others QnA - Page No 1560

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shinu

04 March 2022 at 11:54

Attestation of unaudited financial statement

Sir,
Our client is not under the purview of audit and return has been filed. Bank now requesting to submit balance sheet and profit and loss account along with CA attestation on the same.Can we do it along with report of Compilation under 4410.Please guide

ARCHANA

04 March 2022 at 11:40

194Q TDS appplicable or not both turnover less than 10 cr

Sir/mam,

This FY 2021-22 Turnover is 7 Cr PY 2020-21 turnover is 21 Cr and purchaser turnover is FY 21-22 2 cr , we can deduct tds to purchaser both turnovers is lessthan 10cr in this financial year ,

Plz kindly suggest tds 194q applicable or not

G. Parameshwar Rao

04 March 2022 at 05:45

Incentive paid

Hello Experts,
One of the employee has received incentives and paid through online transfer. Later this has been shown in the salary slip in that month as earnings and simultaneously it has been shown as deduction side as other deductions. Is this a correct process please let me know and explain me the process. Also do each company has different process like this.

Daya

03 March 2022 at 21:08

Meaning of Paid and credited while furnishing income tax returns

What is meaning of Credit and Paid in furnishing income Tax returns.
Paid meaning Paid to Party + TDS amount
Credited meaning Total Invoice Value.

Daya

03 March 2022 at 20:49

Is ESI and EPF Applicable

Is ESI and EPF applicable on overtime on Manpower services bill received.from manpower supplier services.

SATISH CHANDER

03 March 2022 at 18:09

ANY ONE LINE ANSWER BOOK ON INCOME TAX IN ENGLISH/HINDI

PLEASE SUGGEST

ANY ONE LINE ANSWER BOOK ON INCOME TAX IN ENGLISH/HINDI

revati chandekar

03 March 2022 at 18:05

TDS on property paid with wrong PAN no

I have paid TDS on property with wrong pan no by mistake so i want to make correction in pan for refund.

SATISH CHANDER

03 March 2022 at 18:03

EASY SIMPLE SMALL SUMMARY BOOK FOR INCOME TAX -PLEASE SUGGEST IN ENGLISH OR HINDI

pradeep kumar

03 March 2022 at 16:05

Error during 3ceb form filing

Sir

I would like to know whether anybody has filed form 3CEB for AY 21-22
Iwas trying to file it but was not successful. only option is available that too ends in error
if any CA have successfully filed it Please advise me

MAKARAND DAMLE

03 March 2022 at 14:50

Partnership Firm Conversion to LLP

In November 2021 Partnership Firm was converted to LLP and subsequent to change Name in PAN Number was changed
Now while filing Income Tax Return of Partnership Firm for A Y 21-22 error is coming
Name does not tally with PAN data base and return of income is not getting filed

My question is what should be done now so that Income Tax Return of Partnership firm is filed ?