Can any one please tell me , that if the turnover in the subsequent year is less than 40 lakhs , even then tax audit is required or not?
Exempted Services
Hi everybody....
is there any exempted services against taxable ?
please provide me that list of services.
best regards.,
venkatesh.
Sec (35-D)
Can any one explain a list of expenses which are allowe under this secon income tax 35 D (3)
cash discount on invoice - Vat Gujarat
I would like to know where the cash discount applicable -- before vat amount or after vat amount?
Example-1
Rs. 100.00 Net Sale Amount
Rs. 005.00 Cash Discount
Rs. ______ Vat Amount ?
Example-2
Rs. 100.00 Net Sale Amount
Rs. ______ Vat Amount ?
Rs. 005.00 Cash Discount
Which is correct? please advice me?
Can we adjust Salary Income against Unabsorbed depriciation
Hi! Guys
Iwant to know that can v take salary Income against adjustment of Unabsorbed Depriciation.
plz Suggest.....
Can we adjust Salary Income against Unabsorbed depriciation
Hi! Guys
Iwant to know that can v take salary Income against adjustment of Unabsorbed Depriciation.
plz Suggest.....
Adjustement of Short Term Loss on Shares
Hello,
I want to know whether as per Income-tax laws is it possible to adjust Short-Term Capital Loss on Sale of Equity Shares agaist Short Term Capital Gain on Sale of Land.
If yes plz give me reasons with income-tax provisions.
plz reply as early as possible
Part time practice
Hi,
ICAI member with part time COP can not do Attest function.
What is covered under attest function?
Member with part time COP what work he can do and what are the works he can still continue to do?
Depreciation u/s 32
Hi All,
My client has bought 5 REVA cars (electricity cars).
Now he wants to charge depreciation on them for the FY 2008-09. So, I need the rate od deprication on Electric Cars as per Income Tax Act 1961.
Regards,
Sree :)
Income tax
please suggests whether loan taken for higher studies is eligible for deduction in incometax or not?
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Tax Audit