Can I be a partner in two firms who are trying to get bank audit or after one firm gera audit can I partner in another firm trying to get bank audit.will it pose any problem to that firm trying to get audit or post getting audit will it become a problem for them or will it be a problem for me in any case
Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.
“I run a business that involves digital marketing and the sale of software to foreign clients. Under which business code should I report this, and which section of the Income Tax Act applies for presumptive taxation?”
GST 2.0 coming in to effect from September 22, Should I take closing stock of pharmaceutical business? If yes, it be reported to GST Portal?
If a person pays 70,000 as rent for exhibition hall / space ONCE IN A YEAR, whether TDS is required to be deducted u/s 194I.
Hi, I am running a prorietorship Firm. I want to introduce my son in my proprietorship firm. I am unable to understand how should i introduce him. shoule i make a profit sharing agreement or is any other way. i dont want to go for conversion of propreitorship. how should i introduce him please suggest me & need expert advice
Our company is under the output tax liability of zero rated to domestic and also export sales . And our products are come under Animal Nutrition. And we have output tax liability of Rcm. If there is any chance for refund this output tax liability of RCM
MY TURNOVER A.Y. 2025-26 RS. 23838491 AND PROFIT RS. 617457 TOTAL CASH PAYMENT EXCEEDING 5% OF TOTAL PAYMENT WHICH CLAUSE OF AUDIT APPLY TO ME Clause 44AB(a)- Total sales/turnover/gross receipts of business exceeding specified limits OR Clause 44AB(a)- Proviso where cash receipts and cash payments do not exceed the specified percentage of total transactions, but the turnover exceeds the specified limit I OPTED FOR 44AD DURING A.Y. 2023-24
Dear Experts,
One of our clients entered into a Joint Development Agreement (JDA) with a builder during FY 2022-23. As per Section 45(5A) of the Income-tax Act, the capital gains arising under a registered JDA are taxable in the year in which the completion certificate is issued. In this case, the completion certificate was issued in FY 2024-25. However, since the JDA was not registered, the benefit of Section 45(5A) may not be available. The capital gains were also not offered to tax in FY 2022-23, the year in which the agreement was executed.
We would like to seek your guidance on the appropriate course of action in such a situation. Should the capital gains be offered to tax in FY 2024-25, or would it be necessary to file an updated return for FY 2022-23. We look forward to your valuable inputs on this matter..
IN F.Y.2019-20 MONTH JUNE GST-1 SUBMITED CORRECTLY BUT IN 3B DURING MANUAL DATA INPUT, GST TOTAL SALES INCREASE DURING THIS GSTR 3B RETURN. SO TOTAL SALES INCREASE BUT NOT TAXABLE SALES INCREASE. IN SCRUTINY SEC 17(2) ITC REVERS , ALTHOUGH THIS IS A TRADING BUSINESS & NO COMMON CREDIT UTILISED. APPEAL IT . ANY CASE LAW REGARDING THIS OR HOW TO DEFEND IT.
All Subjects Combo (Regular Batch) Jan & May 26
Partner in 2 firms having bank audit