RESPECTED SIR
WHAT IS LATE FEE CHARGED OF GSTR4 FY 22-23 IN AMENISTY SCHEME . PLEAS ADVICE THANKS
Taxability on withdrawal of PF amount.
One of my client withdrawn provident fund amount of 1.4 Lakh after 6 year for 4.5 years of service rendered (left the company for better opportunity). No pf was deducted in his next company. Is the pf amount will be taxable. Please confirm.
MLA pension
Is MLA pension received taxable under Income tax or is tax exempt.
Bad debts wriien Off
Dear Experts,
Kindly let me know What is the Criteria or Procedure to be satisfied while posting Bad debts wriiten Off entry in Books of Accounts?
Thanks in Advance
Fresh membership form 2
I applied for fresh membership on 13 july 2023 it still showing RO pending ...trying to contact on ssp portal and also raise ticket but there is no solution...please kindly help me out
Gstr 9c for 2017-18
Dear Sir,
Whether gstr 9c for the fy 2017-18 can be self certified or it has to certified by CA if we file it before 31/08/2023.
ITR 7 FY 2022-23
previous year 31.3.2022 we filed ITR 5 for a Trust
This year FY 2022-23, we have obtained 12AA and 80G
Date of order 09/10/2022
effective from AY 2023-24
12A is effective for FY 2022-23 or from 09/10/2022
Besides, when we enter ITR 7, 139(4A) section 11 , it is not activated
kindly advise how to procced
Is drawing are deduction from capital accounts
whether any drawing made are reduction from capital accounts.
Why books of accounts ( stock) maintained as a FIFO Basis
why Books of accounts ( stock) maintained as a FIFO Basis.
is any specific reason.
Journal entry in the case of right issue shares in the case of individual without cost
Journal entry in the case of right issue in the case of individual without cost
can i pass journal entry in the books of individuals
Purchase of shares A/c Dr .01 Paise
to Capital A/c 01 Paise.
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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LATE FEE FOR GSTR4 FY 22-23