If the company issue the shares at premium, then we need to show the premium amount in liabilities side of the balance sheet but how do we mention it in the balance sheet and with what name?

Plz. anybody explain:-

What is Amortisation of Preliminery Expenses u/s 35D?

Dear Members

Dealer enter into CST sales in two months before. But the same bill is returned for quality variation. But dealer paid CST tax in local sales tax office. How to claim the CST tax amount? Its adjusted or Refunded?

We are running a rice mill we joined in a chit and got auctioned the chit and the auction amount received through chit was invested for rice mill machinery how to account these transactions

Chit Value - 20,00,000
Amount Received - 14,00,000

How to account chit dividend and bid loss

bid loss to deferred to Chit instalments or whole bid loss shown as loss in which the year the chit auctioned please clarify

whether car is eligible capital goods to claim input tax credit if no what is the accounting treatment for input tax & output tax on Purchase & sale of car

what is the rate of depreciation on JCB and excavetor equipment aas per incometax act. whether it is different rate of depreciation in order to arrivae in WDV in respect of ENTRY TAX CHARGES which is to be paid on current market vale/WDV .

THANKS

Dear Colleagues,

an assessee is paying rent to his wife since the flat belong to her.the whole family stays there.

can assessee get H.R.A.exemption?

paresh zatakia

Can A Pvt. Ltd. Co. earning few profits give intt free loan to its directors?
Is it necessary to charge interest on loan given to directors?
Please answer
Thanks

Hello IT Experts

Can anyone give me a format or guidance for how to reply to the notice received from the income tax department? What type of content shall be there in the reply letter? What type of words to be used?

Thanks
Rohit

Dear all,

One of the professional serivce renders to us does not want us to deduct TDS on payments. Is there a form through which she can ask us not to deduct TDS.