1st person Rs:5,000/- payment through on Google pay paid to another 2nd person.
1st person bank account amount rs:5,000/- debit and receiver (2nd person)account not credit .
Question:
How to contact a person and problem solved.

Hi all!

The following is the doubt I have:

DTA as on 31.03.2019: Rs. 16.85

Depreciation for FY 2019-20:
As per Accounting: Rs. 1266.61
As per Income Tax: Rs. 495.71

Going by the depreciation route, the DTA is Rs. 200.44 [(1266.61-495.71)*26%]

WDV as on 31.03.2020:
As per Accounting: Rs. 3625.68
As per Income Tax: Rs. 4461.39

Going by the WDV route, the DTA comes to Rs. 217.29 [(4461.39-3625.68)*26%]

Now, my doubt here is, Which of the below entries is correct?

DTA A/c Dr. 200.44
To P&L A/c 200.44
(Here the net effect is Closing DTA is Rs. 217.29 [200.44+16.85] - same as that arrived at by WDV route)

(or)

DTA A/c Dr 183.59
To P&L A/c 183.59
(Here the net effect is keeping Closing DTA as 200.44 and creating DTA for the difference [200.44-16.85])

I tried to read various articles and also tried to read & understand AS-22 but I could not get this.
Please guide me...

And also, it is really appreciated if you could point me to the exact source/guideline/paragraph, etc. on which your answer is based ( I ask this because I could not find the source and I want to gain knowledge, no other intention)

Thanks in advance...

I want someone professional to fill 3 forms for me which are as follows:
1) FSSAI for 2 year
2) Shop and establishment license for 1 year
3) GST registration Can you please let me know the govt.+ professional fee.


Please let me know the govt.+ professional fee.

Hi,
One of my client (Individual) had invested in the NCDs of Dewan Housing finance. However post their default, client has not received even the principle on maturity. Is there any benefit in Income tax that they can get against this loss? what are the relevant regulations?
Thanks,
Rohan

A non blood related party (40yr tenancy) had illegally occupied 19 acres of land. Court Case went on for almost 16 years..now both parties want to compromise in Which the legal owner is parting of 9 acres of land to the other party through court registered compromise decree and selling the remaining 10 acres through sale deed

What's is the taxablility of land given through compromise decree (owner not getting any money)

Mr X(NRI) filed a ITR 1 showing other income 10 Lacks which is salary received outside India for FY 18-19.
But Didn't pay the tax on 10 l and now received a notice for tax payment.
Return can't be revised now a due dates is passed and under rectification we can't change income..
So what should be the treatment as there is no tax liability in the present case due to person is NRI and income is not taxable in India.

TAN : PNES40353F

Dear Friends

My TAN IS PNES40353F

I want to file online TDS Return on this TAN but it is not accepting. Is there anybody who can help me please. When I start logging it is responding that user id does not exist. Please help me. I can send fvu file to you if want to help me please.

Hi
I have made F&O Loss for the Financial year 2019-20. I don't want to set off or carry forward the loss -

1. Do I still need to show the loss in income tax filling?
2. Since I don't want to set off or carry forward the loss for future do I have to still go through Audit process.

Appreciate experts help please.

when i try to register myself a a practicing professional on MCA site it throws below error

•User ID already exists for the above membership Details.

what does it mean and how can i check if i have any existing user ID?

I got operated in a hospital and medical bill was Rs.75000/-. From National Insurance Rs.40,000/- was
reimbursed. I want to know whether I may get exemption for the rest amount i.e.
75000 - 40000= 35,000/-

Please advise.
pbguha@yahoo.com