srinivas
12 August 2023 at 14:44

IT Filing FY 21-22 AY 22-23

hi
This is request to you that i want to file ITR - 4 FY 21-22 AY 22-23 , i want upload in the Income tax portal , what is the process for the filing , kindly suggest to me.

Thanking you,


NASEEMUNNISA BEGUM
12 August 2023 at 13:21

COMPANY KYC - ACTIVE FORM

Active form INC -22A not filed by private ltd Co., and one month back Co., has changed its registered office address. When we try to update the recent address its showing active form not filed. Now our query is how to update the details in active form regarding old registered office when Co., has already changed its registered office.


N Sharma
12 August 2023 at 13:17

Company is not contrubuting to EPS

I joined a company last year and my current basic is 29028 and my company is deducting 1800 for employee contribution to EPF but I just came to know that my company is contributing 550 only per month for employer contribution to EPF and not contributing to EPS. Is it allowed?
because as per my knowledge company should contribute minimum 1800 per month


Anil Sharma
12 August 2023 at 12:55

TDS Deduction Under Sec 194C

A (Partnership Firm) agreed to supply work contract services to B.

B made advance payment to A amounting to Rs. 100000 on dated 01.01.2023

A issued invoice of work contract to B amounting to Rs. 590000 which includes GST of Rs. 90000 so the taxable value is Rs. 500000 on dated 05.01.2023

What amount of TDS should be deducted and on what amount ?


Daya
12 August 2023 at 12:13

Journal entry of Delisted shares

Received the amount of Delisted shares, whether it will be routed from sale of shares.


vsnambirajan
12 August 2023 at 11:46

Residential welfare association bylaws

in our area our residential welfare association's elected secretary as well as the join secretaries both were passed away in a span of 1 month time now the elected president, vice president and the tresurer hav appointed a new secretary and a joint secretary by themselves without consulting \ informing the members. is this vallid ? if not what is the procedure to do? plz guide


Husseini
12 August 2023 at 11:24

GST Payment not received

We have supplied goods with tax invoice to one party but after one month party is not accepting our call and he is not making tax invoice payment. What action we have to take against him. How to recover GST amount from him.


Achuthan Bharathan

Sirs,

Can a Private Limited Comapny give loan of ₹.50 lacs to an individual outside the organisation and receive interest on that.

What will be the impact on income tax.

Thanks & Regards
Bharath


avrandco
12 August 2023 at 10:55

FORM 3CD FOR ASS YR 2023-24

Are there any changes in form 3CD for the Assessement year 2023-24.


Bhasker
12 August 2023 at 10:54

Format of Financial statements

Hello,

Please share Format of Financial statements for Non Corporate entities issued by ICAI.

Thanks






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