Daya

Bank expenses ( Drawing) For Bank expenses
Medi-claim Expenses For Health Insurance for section 80C
Life insurance expenses for Life Insurance paid For section 80D
Donation for Donation paid for Donation paid under section 80G
Travelling expenses To Know separate total expenses incurred
Drawing ( for other expenses )

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Daya

Accounting treatment of Advance tax and TDS paid by LLP and year end entry made by firm in the
books of LLP
In the books of LLP at the FY end
Partners capital account Dr.
To Advance tax

Now can i book the advance tax paid by firm in my books as Advance tax personal expenses in the FY year end in partner books
Partnership firm expenses A/c Dr
To Partnership firm A/c

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AMANDEEP
26 August 2023 at 18:58

GIFT RECEIVED FROM BROTHERS WIFE

One of the brother receives land as gift from Brothers wife.

Will it be liable to Income tax

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CA Ankit jain

Do we need to file Tax audit report and ITR for company incorporated on 26th Mar 23 on 30th Sep 23 or 30th Sep 24. As per companies act financial year ending for company incorporated after January 23 is next Mar 24. ? Is the interpretation correct and should I file Tax audit & ITR under income tax act..

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S.BABU

Dear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?

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Daya

If Group company loan provided to other company interest free , whether it is fair to give interest free loan to other companies.

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deepa iyer
22 August 2023 at 11:28

PF Withdrawal Rejection

Hi Sir,
I tried to withdraw some amount from my PF on 31st July, this morning i got a message that "CLAIM REJECTED PASSBOOK NOT ATTESSTED" in this case should i go to bank & get stamp done on passbook or shall i just sign over my passbook?
Please advise.

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Mahabir Prasad Agarwal
21 August 2023 at 19:17

3 GSTIN BY SINGLE PERSON

Can a single person apply for 3 GSTIN for his different businesses ?

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tarun

We are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?

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Piyush
21 August 2023 at 17:24

GST On Laundry Services

What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?

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