SATISH CHANDER
15 December 2022 at 13:06

FORMAT OF SELF INVOICE FOR RCM-RENT

DEAR SIR , CAN YOU PLEASE PROVIDE FORMAT OF SELF INVOICE FOR RCM-RENT.
I SHALL BE GRATEFUL.


Gayathri Arun
15 December 2022 at 12:24

LLP Agreement of LAW Firm

Hi sir Please provide LAW Firm Business objects For LLP Agreement


Chandra Kala
15 December 2022 at 12:11

ABOUT -10AB

Trust registered under 10AC as per finance act 2020 is for which permission is granted up to A.Y.2024-2025 being registered provisionally which is again required for re registration.


YELLANKI RATHNAGIRI

Mr X sold his house for 40 lakhs
after indexation (long term) he got 26 lakhs as capital gain
he wants to invest in new house
New house value 60 lakhs
bank agreed to give loan 48 lakhs and he will use 12 lakhs from capital gain amount

is he now eligible for Section 54 deduction in capital gain because he is using 12 lakhs only out of his gain 26 lakhs???


Vishal Kumar
15 December 2022 at 10:31

DCCO extension Guidelines

Please help with DCCO extension guildelines with COVID extension with examples


KAPIL

SUB: WHILE ANALYZING THE COMPARATIVE SGST DEPOSIT BY YOU/YOUR FIRM IN THE MONTHLY GST RETURN -3B RETURNS FOR UPTO THE MONTH OF OCTOBER OF THE FY 21-22 AND 2022-23, WE HAVE OBSERVED THAT THERE IS DEPRESSION IN SGST DEPOSIT BY YOU/YOUR FIRM BY -27% UPTO THE MONTH OF OCTOBER 2022 AS COMPARED TO UPTO OCTOBER,2021 OF LAST FY, WHICH IS AN ISSUE OF SERIOUS CONCERN.

SIR, REGARING ABOVE SAID MATTER, CAN ANY ONE SENT ME REPLY LETTER


Hima Kaushik Sheth

Can a whole time Cs after his working hours provide consultancy or advisory on company law matters ?


REETIK RAJ

Hey team,
I am an NRI and have professional income in India this year.
Since, 44ADA is not applicable to me, I want to claim deductions on my professional income (not more than 50%).

Is auditing also required along with bookkeeping in my case?


Daya
14 December 2022 at 17:38

How to Make Reconciliation of Credit Card

expenses made for petrol Rs. 6350/- and bill and voucher received for Rs. 6350/- But when I saw the credit card statement I found that Payment made against Rs. 6350/- ( Credit card payment Rs. 6424.93 and petrol surcharge waiver Rs. 63.61) My question is that i should Booked (6424.93-63.61)=6361.32 or Rs. 11.32 excess payment how to book in my books.
Or i should informed to party to revised the bill and send how much amount.


DIVYESH JAIN
14 December 2022 at 16:56

Profit to Turnover ratio limit

Dear Sir,

I have got an individual client whose turnover is Rs. 40 lacs from proprietory business but he wants to show profit of Rs. 12 lacs after deducting all expenses. His return is not filed under Presumptive Taxation scheme.

I want to know is there any minimum profit which needs to be kept in Balance sheet when return is not filed under Presumptive Taxation scheme.

Please help me in this matter.

Regards,
Divyesh Jain






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