Receivable /Accrued/Due-
payable/Due /Accrued

what is in depreciation chart.
Addition,
Deletion/Disposal,
Accumulated Depreciation,
salvaged value,
Gross Block and
Net Block.

What is the applicability of TDS on payment to a actor/other person on behalf of inaugural function.

Four Individuals name A, B, C, D are joint owner of some piece of land and out of them two i.e. A and B wanted to make partnership firm in the name of AB Associates and carried plotting business in that land.

1.) Can all four A,B,C,D enter in a joint development agreement with the partnership firm AB Associates and give rights to development of the land and sale plot to probable buyers?

2.) If answer to above questions is affirmative, then when will capital gain be taxable in the hands of A,B,C and D?

3.) Can A,B,C,D take benefit of sections 54, 54F etc to save capital gain tax?

4.) Taxability in the hand of partnership firm AB Associates? What will be the cost for AB Associates?

how to maintain books of Accounts of Head office and Branches, is any concept to maintain books of accounting,

Reversal of GST Input OTHER THAN section 42 and 43 of CGST ACT.
PLEASE PROVIDE SECTION LIST.

Hello,

I've transferred some funds into below mentioned gst bank account from my personal a/c through Net Banking and have also linked the UTR No. with the saved challan on GST portal. But the amount not reflecting yet on GST portal.

Beneficiary Name
GST
Beneficiary Account No.
22050700090787
Amount
56,593
Beneficiary IFSC
RBIS0GSTPMT

Please suggest on the same.

I have filled FILLIP and it is asking for resubmission having remark
“Furnish PAN of DP’s not having DPIN”
I have already resubmitted the form once with self attested copies of PAN card of partners. Still it is showing the same remark. Please help as to what document is to be submitted. I hav already raised ticket with MCA but have not got any reply. Please suggest.

Dear Experts
If a registered recipient taken advocate service Rs. 100000.00 of 15th April 2022 and booked the RCM liability Rs.18000/- in his books on Apr 22. But the payment was made to the supplier on 14th May 2022. So my question is,
1. Recipient can get the ITC under RCM in April or in May?
2. If not in Apr then the recipient should pay the RCM Liability Rs.18000/- through the cash ledger in April then the RCM input will get a refund or will adjust with the RCM liability ahead once payment is done?
Request you to all experts to have a look at this issue and guide me.
Thank you

Sir,
A person fixed deposit in bank.if bank FD maturity after FD amount withdrawal compulsory or renewal not accepted for bank new provision applicable.