Accounts QnA - Page No 180

All Resolved Open

Nathan Dsouza

27 May 2025 at 19:21

How to pass the journal entry

I am working in co operative society.tds deducted on accrued interest rs 65. Accrued interest is rs 651
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry

Ramaswamy Thiyagarajan

27 May 2025 at 18:57

Revised GSTR-1 & GSTR-3B for March 2025

Thank you Mr.Ram Avtar Singh for your kindness and detailed replies. Is it a must to file Annual Returns in GSTR-9 and GSTR-9C for this late inclusion of omitted Invoice as our turnovrer is much less than the turnover fixed to file Annual Returns under GST Act.

SIDDHARTH MAHESHKUMAR SHAH

27 May 2025 at 18:30

Two Different GST Numbers - Same Company Name and Same Premises Address

two GST certificates are of same vendor with same premises address but GST number is different.
Under Which Circumstances it is possible, please guide

Sindhu Setty

27 May 2025 at 12:27

TDS excess paid 193

Hi
I have paid excess TDS as a deductor under section 193. Kindly advice what form needs to be submitted and where to recover this

Grofi Tax & Fin

27 May 2025 at 11:52

Huf deed copy

i lost my huf deed which made in 1997.Now i want to get copy of my deed so how can i get huf registred in 1997 year copy?

TARIQUE RIZVI

27 May 2025 at 16:26

TV-3169 error in my TDS Return

Dear Sir
Please help me
While making TDS Return TV-3169 error in my TDS Return reflects on the window of the erros
What to do in such a case
SINCERELY YOURS
TARIQUE RIZVI
982 1630 130

C J GOPINATH

26 May 2025 at 17:25

What is cost of acquisition for property before 2001 in case no indexation benefit for property

what is cost of acquisition for property acquired before 2001 in case no indexation benefit is availed? Can we consider cost as FMV as on 1-4-2001 as "cost of acquisition".

SIDDHARTH MAHESHKUMAR SHAH

26 May 2025 at 17:01

TDS on Professional Charges U/s 194J for FY 2025-2026

Please Suggest:
TDS Threshold Limit for FY 2025-2026 is 30,000 per year or 50,000 per year?

Muruga kani

26 May 2025 at 15:57

E fiing of TDS

whiling filing form 24Q - Salary return the following error

"T-FV-2133 For Form 24Q - Quarter Q4, SD records are mandatory, so count of salary statement records must be greater than 0 (zero)'

How to solve

Dibyendu Majumder

26 May 2025 at 15:37

TDS DEDUCTION ON PAYMENT OF LOAN TO DIRECTOR

Dear Sir,
My client is a private limited company that pays a loan to one of its directors amounting to INR 12,50,000/-. The amount is transferred to the concern in which the director is a proprietor. Is any TDS required to be deducted at the time of payment/transfer? Kindly specify.