Guest
03 April 2023 at 11:38

Turnover and expense mistake in ITR

Filed a client's ITR with income and expense of his sister concern by mistake? Revision time has elapsed. Matter is genuine and could be proved with evidence. What would be the assessing authorities normal stand on this if accounts are summoned in case?


Vaneet Monga
03 April 2023 at 11:19

Fixed Assets Difference

Sir,

What is the Difference of TANGIBLE ASSETS and INTANGIBLE ASSETS


Nisha Kathuria
03 April 2023 at 11:11

GP & NP % Increase

Dear Sir

Please provide your valuable suggestion how much GP and NP we can increase from previous year if turnover increase from previous year Rs.50 Lacs


Santosh
03 April 2023 at 11:02

Deperication Rates of Fixed assets

Dear Sir,

Please provided deprecation Rates % of Ebike and Mixture Machine


Avinash Tipnis
03 April 2023 at 10:15

MCA Filing Form CHG-4

I am trying to file the Charge Satisfaction Form CHG-4 on MCA FO website by using the CA's login details. I have Registered as Business User in the name of CA as a Professional and in the name of Director. But while uploading the Digitally signed Form CHG-4 error message is shown saying "Error DSC is not registered with 00952769 on MCA Portal" same error message for the CA Membership No. what may be the error and any solution on it ?


Ashutosh Mohapatra

Dear Sir/Madam,
I Have submitted the EPF registration form on Shram Suvidha Portal. Its showing the error "We found some error while resubmitting your application for EPFO Registration", but it is not showing what is the error, please let me know what can we do to register the EPFO in Shram Suvidha portal.

Thanks in advance

Thanks & Regards

ASHUTOSH


mehul dadia

1) Is sale of Tenancy Rights liable for LTCG (capital gain tax)?

2) If yes, How to calculate Cost price? Is there something like FMV (fair market value) that can help to arrive at cost price?

3) Do you have to pay 1% TDS similar to normal property transaction?

4) Can you invest money received to buy an underconstruction resedential property and get LTCG tax benefit?


N.V. Siva Ram Prasad
01 April 2023 at 17:06

TDS Q-4 Payment & Filing Due Date

Sir,
What is the TDS Q-4 Payment & Filing Due Date for Fy 22-23 Sir


Dipen

Dear Sir/Madam,

Can a composite supplier (where service is primary and goods is secondary element) opt for composition scheme and pay tax at 6%?

6% because primary element of supply is services and goods are provided as a part of it. And it is not possible to provide service without goods component and hence 6% instead of 1%.

Regards,


ramu gehlot
01 April 2023 at 15:25

Annexure V

माल परिवहन एजेंसी Annexure-V फ़ाइल करने की समाप्ति दिनांक 15/03/2023 थी पर बहुत करदाता ने Annexure-V फ़ाइल नहीं कर पाए






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