TAN is compulsory for Partnership Firm from Very First or after crossing Turnover Of RS. 1 Crore
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Tax audit limit for FY 2022-23
What is the turnover limit for Tax audit for FY 2022-23 ?
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44AD applicability to newly incorporated Firm in 2022-23
Firm having turnover of Rs. 44 lakh wants declare profit around to 1% so it is compulsory to go for audit u/s 44AB(a) as firm is newly incorporated in FY 2022-23 and filing first time income tax return as firm is declaring profit lower than 6%/8% as the case may be.
QUESTION 1).IS it compulsory to adopt 44AD as firm declaring profit lower than 6% and carried out audit under section 44AB.
2).maintenance of books of account is compulsory if firm want to file normal return without considering 44AD
Why should check expenses payable
why should check expenses payable during audit of last year expenses payable.
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TDS rate on technical testing
what is TDS rate on technical testing.
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Depreciation rate on
what are depreciation rate on
Fan
Interior Design,
Trademarks
For FY 2022-23
IMA subscription expenses claim allowed
Sir,
A Doctor IMA (Indian medical association) subscription paid amount rs:51600/- through on bank mode three years 2023 to 2025.
Question:
1.Assessess ima subscribe amount expenses claim allowed
2.IMA subscription amount 3 years or one year amount expenses claim eligible.
Assets Delivery and Invoice date
I want to purchase a laptop, but currently I have not received my GSTiN no yet.
So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?
Due date of gstr 9 and 9c for fy 2022-23
Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?
Please clarify
GST on interstate job work
Dear Experts,
Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?
Also what when job work done from job worker and returning goods?
Regards,
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TAN Applicability