Dear Sir,
We have purchased used commercial vehicles, please clarify the how to decide the useful life of used commercial vehicles.
Thanks & Regards
Sir/Mam,
Earlier GST Registration closed and The same Proprietor can take New GST Registration in Same jurisdiction with Same Trade Name.
Please kindly advice and process
Thanking you
Business loss and income from interest set off balance taxable income. More than exempted income. Since business loss is adjusted interest income balance taxable income is more than 50 laks. No presumptive taxation is adopted earlier years Last year adopted 44 ad(e). Which is correct section for this tax audit. Kindly advise
143(1) levied strange 10 or 15% surcharge on pvt disc. trust having just 7 lakh interest income,
i thikn its taxed at MMR, thats y?
not sure,
Seller is NRI, buyer is resident, sale value of property is 95 lakhs, how will be the surcharge calculated on the same, when we do not know the total capital gain/ total taxable income of the seller.
How much will be the total TDS to be deducted?
I paid 80,000 Euro at exchange rate of Euro to INR 107.59 total INR debit from bank was 8607200 and USD to INR exchange rate is INR90.72, now accounting/reporting currency is USD. please prepare the journal entries how to pass in my books of account in USD
One of our clients completed the contact work under MGNREGS. The Executive Engineer deducted TDS @ 1% CGST & 1% SGST on the total value of the contract work, but paid GST @ 28% on Cement only (even though it is a contract work). What will be the GST structure on MGNREGS works
SIR
AOP TRUST FILED ASST-YEAR 2025 -26 LOSS OF RS.175813/- AND WITH REFUND CLAIM OF RS.39527/- BUT THE INTIAMTION U/S 143(1) COMPUTERD WITH 234C INTEREST RS.7019/- REFUND BALANCE AMOUNT RS. 33,000/- CRIDTED IN BANK ACCOUNTS.
1. 234C INTEREST IS APPLICABLE IN THE CASE FOR AOP
2.HOW RETIFICATION REQUEST AND GET THE INTEREST AMOUNT OF RS, 7019/-
PLEASE GUIDE
THANKS
Sir mera tin sources of income hai at first business income jo ki mai 44ad me lena chahta hu dusra commission and brokerage income v hai and short term and long term capital gain share market income v hai ab mujhe bataye ki itr 3 kaise dikhau pls reply me
WE HAVE A BRANCH TRANSFER AND EXPORT SALES DURING THE RELEVANT PERIOD. NOW WE WANT TO APPLY FOR THE REFUND OF ACCUMULATED INPUT TAX CREDIT AS PER RULE 89(4) FOR THE RELEVANT PERIOD. WHETHER ADJUSTED TURNOVER DEFINITION INCLUDE THE BRANCH TRANSFER AMOUNT OR NOT??.
PLEASE GUIDE US AND IF POSSIBLE THEN PROVIDE THE SECTION REFERENCE FOR OUR BETTER UNDERSTANDING
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES