I have submitted outstanding demand, added CIN number and challan details for AY 21-22 and also for 22-23. But still I am getting Demand Due. Its is not getting processed in the portal.
Then I filed for rectification for AY21-22, 6 months back. But still no processing done.
Can you please tell what should be my next step.
How can I resolve this outstanding demand issue?
Audit of Overseas entity to whom Companies Act does not apply
What format of audit report would be applicable to overseas entity to whom Companies Act 2013 would not apply?
TAX AUDIT REPORTING CL 32(a)
Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??
Depreciation on closed business
How to calculate depreciation on closed business.
on Fixed assets and Trademarks.
Expenses incurred regarding Trademarks as capital and revenue
How to expenses bifurcate regarding Trade marks
Capital expenses and revenue expenses.
26QB TDS FILING
I filed 26qb
I had done a prior installment on 29 July but the agreement was made on 14 of sept and the formalities were also done on 20 sept
So when should be tds filed and is it liable for late filing
Cash paid for incurred of imprest expenses
Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.
GST Input on expenses incurred regarding Hotel lodging exp,
GST input on expenses incurred regarding hotel lodging expenses for interstate .
TDS on technical testing
what is TDS rate on Technical testing,
is TDS Deducted u/S 194J and TDS rate is @ 2%.
Expenses incurred regarding Trademarks
Expenses incurred regarding trademark for Documentation and stamp duty , should be capitalized or not.
or should be booked as Documentation and stamp duty expenses.
- TDS applicability in case of software payments to a foreign company
- Residential Status of Assessee
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- INCOME TAX SAVINGS PLAN FOR NEW REGIME FY 2025-26 (MAN/WOMAN)
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- Fixed Deposit through NRO Account
- Audit report for a private limted company ( small company) FY 2024-25
- Doing Jobworks eway bill is mandatory or not
- ERROR IN FILING FORM 26QB
- RATE OF GST ON STOCK TRANSFERING
- Writing on the bill while release payment
- PAN ALLOTEMENT
- SHIFTING FROM REGULAR TO COMPOSITION
- The primary benefits of using professional proofreading services in UK.
- TDS ON OTA Commission
- GST INVOICE RAISED BY THE FRADULENT COMPANY WITHOUT THE KNOWLEDGE OF THE OTHER PARTY
- First Auditor was not appointed till 9 months
- Filing of forms on MCA portal for allotment of shares for a new company
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