Sir I have uploaded E form. Some times SRN No.is generated or it says Gateway Timeout. Even if SRN No. is generated, it will generate pay later challan, the screen will come back to first screen without generating pay later challan. What should I do? to generate it sir?
what is composite supply /Mixed supply and what rate of GST applicable in the case of composite supply.
what is mixed supply and composite supply in GST .
One can claim GST ITC on Fixed asset purchase or make provision for Depreciation on fixed asset in P & L Account ?.B
A trust was registered on 25 August, 2021. However, the first financial transaction, i.e. transfer of corpus fund occurred on 5 November, 2021.
While preparing the financial statements for the period ended 31 March, 2022, what should be the headline on the top of the income & expenditure account :
"Income & Expenditure Account for the period from 5 November, 2021 to 31 March, 2022"
OR
"Income & Expenditure Account for the period from 25 August, 2021 to 31 March, 2022" ?
Shall be thankful for the reply.
Best regards
Sir,
I have both self Occupied and rented house property income and both are constructed by availing Housing loan. By opting taxation under new regime can I take exemption of interest on house loan repayment in case of rented house property.
FACING AN ISSUE WHILE SUBMISSION OF E FORMS ON MCA - PLEASE SUGGEST RESOLUTION COMAPNY REGISTRATION
MY SEQUENCE OF FORMS TO BE UPLOADED ARE AS UNDER:
1. SPICE PARTB
2. MOA
3. AOA
4. AGILE PRO
5. INC9
What to do?
CAclubindia
MCA PAY LATER CHALLAN