Is ratification point is removed ? Does ADT 1 is to be filled every for auditors ?
Turnover is 96.00 Lac in A.Y. 2019-20 declared profit less than 8 % and audited books of account now onward A.Y. 2020-21 assessee liable to deduct TDS u/s 194C ?
value fo supply rs 120000 for conducting of relegious caremony is taxable or not if 25000 including for renting of hall for one day
Dear Sir
i have incorporated a company name is tashi money changer private limited i want to incorporate another company as tashi money changer nidhi limited can i do this pls suggest
Can 0 % Reedemable preference shares are redeembed at premium ?
Whether ir is treated as a distribution liable to DDT under section 115QA ?
Or amount to Dividen under section 2(22) ?
Company is closely held company ?
Please reply sir ?
Dear Expert, Good morning to All of you.
Kindly guide me on the issue below.
Services rendered by other than Body corporate and Service received by Body corporate.
1) Can service provider charge GST in bill ?
(I) 5% or
(II) 12% , if yes then again RCM applicable?
2) Fuel cost is born by receipent only Monthly charges paid to provider -RCM % ?
3) Vehicle hired for a Day, all exp in providers Scope ,RCM applicable ?
Kindly brief
Thanks
Sir,
In proprietorship firm personal loan of propritor can show in balance sheet
module illustration 4 ending note.Pls if anyone can explain
I have received one Amended Invoice from vendor for the purchase of service effected in August-19. Got details today while preparing for GSTR3B for September 2019. Now I am confused about how to give account effect of the same. I am using Tally 9 for my accounts. If I try to raise debit note for purchase of August in Sep-19 all the numbers of issued debit notes changes as the debit notes are generated up to 15 Oct 2019.
I will appreciate of proper solution is suggested.
Praful Mehta
"Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
139(4)PenaltyAMT?DueToLateFilingAm I AllowedToC\FLossesSTCG