If any company has invested in mutual funds etc. then is it required to give the details of mutual funds in AL-1 of of ITR-6. With that if any company has done 1000’s of transaction of sale purchase of shares, mutual funds etc. then is it necessary to show all entries or any other solution is there.

We have procured materials from Rajasthan but supplier send the materials from their Godown at West Bengal near our factory. After generating inv and waybill materials are sending and we receive the same day. Our business is located at West Bengal. Is it possible to receive the material on same day. Or is there any other procedure or documentation. Pls guide

A company who was earlier listed but 2 years back this got unlisted. But still the company has approx. 700 shareholders. So now in this case is it mandatory to fill the details of the all 700 shareholders while many of these has only 1 share.

Can Deductee deposit TDS amount u/s 194J on behalf of deductor when deductor has paid gross amount.? is it any supporting section or cirular in Income tax act ?

Who are the people compulsorily required to be present in AGM

Our company have purchased pvc pipes to cut and fit in machines to run the machines.
How to record this transaction in books and under which head it is shown in books as fixed assets or current assets or spare parts.

Dear Experts,
Is GST Applicable on Hostel Services (run by a Private Person) charging 6,000/- pm to 10,000/- pm ?

Form 104 is not available on SSP Portal. My Form 109 got approved. I got a mail from ICAI stating that. The mail has further asked me to fill Form 104. But, i can't find the form on SSP Portal. Help me please.

As the rule says, One Residential Unit to one person only, but we have entered project in area sharing JV,
we have single individual land owner. as per our our JV we have to allot 20 Flats (i.e more than one flat we alloting )
my question is can we claim deduction u/s 80IB in the above situation?

My Question Is,
1)A MOTOR BYKE'S VALUE IN THIS YEAR A.Y. 2019-20 ON BALANCE SHEET IS ₹90,000 WITH 15% DEP. THEN AFTER SEVEN YEARS HOW MUCH VALUE OF THE MOTOR BYKE ON THE BALANCE SHEET? ₹0 OR ANY MINIMUM VALUE?
2) In Profit Loss Sheet of a Cyber Cafe Business , if any new computer or any new Equipments has purchased , then the new computer or Equipment can show on pofit loss sheet as a loss?