N.V. Siva Ram Prasad
22 September 2023 at 15:26

Extention of 44AB

is there any extension of 44AB for the Financial Year 2022-23 sir


PROFESSIONAL ADEPT
22 September 2023 at 14:31

DEFERRED TAX CALCULATION-PRELIMINARY EXP

Sir,
One of our client is writing of preliminary exp in the first year itself.It has deferred tax implications right?
preliminary exp -18000 as on 31.03.2023
Share capital-100000 as on 31.03.2023
Borrowings-112000 as on 31.03.2023
Fixed Asset-8500 as on 31.03.2023.
what is the disallowed amount under 35 D and deferred tax amount ?Pls help.The company is in the initial year of operation


Nisha Kathuria
22 September 2023 at 13:50

Saving account in books of account

Dear Sir

Its mandatory to show saving account,s transaction in books of accounts in proprietor,s ship firm.
Prop has 3 saving account where no business transaction only LPG Subsidy, saving account interest, bike insurance claim etc
please advise


SUNNY VERMA
22 September 2023 at 13:18

Under which expenses to put

I am working in manufacturing company of medicine and want to know under which account head following expenses will go
1. bought soap,dustbin, toilet cleaner, brooms for factory area cleaning
2. sale of scrap of packing material.
3. paid for LPG gas (using for making tea).
4. Purchase items for repair & maintenance of machinery on credit, what will be the voucher type for this. (Purchase 0r Journal)
5. Purchase some stationery on credit, what will be the voucher type (Purchase or Journal)
Please help me out.


Ashim kr Ray
22 September 2023 at 12:23

Amenmend of return

Sir

In Fy 22-23 in month of october i have shown less sales amount in B2C. Now i want to amend it can i do that in sep 23 return.
As my turnover is below 2core ,whether i have to filed gstr 9 as i am going to amend B2 C sales.
Please advice


Rammi_RP Rawat
22 September 2023 at 11:15

ITC amount not show in GSTR 2b summery QRMP

My supplier is in QRMP scheme, he filed IIF on 13th. his invoice showing in both 2a and 2b. But 2b summery total is not showing his invoice amount.(summery total less show) . I have this qury I'm gstin and cbic but there is no answer.now what shoud i do can I take itc?


SHYAM KRISHNAN K

How can we check the first name and last as per PAN Data base


PRATHYUSH SHETTY

What is the treatment in final accounts if goods withdrawn for personal use given inside trial balance?


Jerin Joseph

Will there be any penalty if form 29B is filed after filing of Income tax return

and what should be done to resolve the situation ?


Naveen Kumar Jain
21 September 2023 at 20:49

Response to notice u/s 245

I received notice for adjustment of refund for assessment year 2023-24 against outstanding demand for year 2010-11
The demand is under appeal with CIT -Appeals, but no order has been passed so far. Response to demand was filed on the portal in year 2018 when first notice for demand was received, under option "Not Agreed" and stating that assessment order was under appeal. Now notice u/s 245 is received for proposed adjustment of refund. Please advise if any further response to this notice should be filed, when already response to demand was already filed. If yes, then what is the process of filing response as notice u/s 245 is not appearing on the portal so far.





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