SIDDHARTH MAHESHKUMAR SHAH
03 January 2025 at 16:17

MSME Category Updation

If for a private limited company under MSME Registration it is registered as "MICRO" Category under Manufacturing activity for FY 2023-2024. Should this category be considered (MICRO) every year until it has been changed or it is mandatory for the said entity needs to update the classification every year.

Enterprise Type:
Sr Classification Year Enterprise Type Classification Date
1 2023-2024 Micro 12-Jul-23


Daya
03 January 2025 at 15:51

Is TDS deducted on Listed Debenture

under whcih section TDS deducted on interest on Listed Debenture.


babita
03 January 2025 at 14:35

INPUT GST CLAIM after GSTR-9 filing

We have not claim an input amount on bill as GST return was not filed by our supplier for that bill.
now party has declared the same bill amount on his GSTR-9 and deposited the tax amount. But we have not claim the same also in our GSTR-9. please suggest solution


NANCY
03 January 2025 at 13:53

Campervan Taxability under income tax

Is sale of campervan taxable under capital gain as it is sale of movable personal asset ?
And also please explain it's other tax liabilities in context of GST and income tax ?


Pramod Thakur
03 January 2025 at 13:52

Attempt CA final exam after 6 year

Hello,

I had give up CA final in 2018. Now I want to complete my CA final. So what rule will be applicable for me if I want appear for 1 group.


pooja
04 January 2025 at 10:23

Error while filing LUT

Dear Sir

I am getting below error while filing LUT.

LU-LUAS--9018

Plz help to resolve the issue. As per customer care resolution we have to update our jurisdiction but dont know how to do that.

Thanks


Harika
03 January 2025 at 13:32

COMPOSITION SCHEME - GST RATE

I AM A TRADER AND OPTED COMPOSITION SCHEME UNDER GST AND PAY TAX @1% ON SALES. I RECEIVED COMMERCIAL RENT ON WHICH I HAVE TO PAY GST. NOW MY QUESTION IS WHAT IS THE RATE FOR RENT RECEIVED ?? IS 6% OR 1%


Divyesh Ajmera

WE FILED AN APPEAL AS ON 12/02/2020 AGAINST ASSESSMENT ORDER ISSUED BY AO. WE FILED AN APPEAL AS ON 10/11/2023 TO ITAT AGAINST ORDER U/S 250 OF CIT(A). NOW ITAT REMAND BACK ORDER TO CIT(A). SO THERE IS REQUIREMENT TO FILE AN APPEAL TO CIT(A) ? OR WHAT TO DO NEXT?...


Suresh S. Tejwani

WE FILED AN APPEAL AS ON 12/02/2020 AGAINST ASSESSMENT ORDER ISSUED BY AO. WE FILED AN APPEAL AS ON 10/11/2023 TO ITAT AGAINST ORDER U/S 250 OF CIT(A). NOW ITAT REMAND BACK ORDER TO CIT(A). SO THERE IS REQUIREMENT TO FILE AN APPEAL TO CIT(A) ? OR WHAT TO DO NEXT?


ARITRA CHAKRABORTY
03 January 2025 at 13:07

Accounting Entry for Shares

Kindly guide me how to make accounting entry for Shares if:-

1. A company Purchases eq.Shares
2.Sells an eq.shares
3.Entry for Gain/(Loss)

and how will I present in company books of Accounts?





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