Sir/mam,

We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.

Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .

Plz Clarify my doubt

Thanking you,

I want to know whether sub contractors can get receipts in cash and can they show those receipts in 44AD

Does purchase of land in fy 2021 by Pvt. ltd. subsidiary co. requires to pass special resolution? The Company had already passed u/s 180(1)(c), 180(1)(a) and 186 (2)(b) in 2014 for Rs. 1200 crs and has been utilised under FITL of holding company .
Is it required to pass a special resolution as and when the prescribed limit is crossed and while such transaction is taking place every time.
Pls advise. Also advise the procedure and draft resolution for the same.

Sir,
A person maintained a private hospital two places single proprietor.purchases of medicial equipment and other fixed assets payment through on head office place bank account for assests used for branch purpose
Question:
A person total assets head office and branch office value amounts shown in h.o. account books only or separately transferred to b.o. is corrected procedure.

During filling of income tax return of small proprietor (no books of a/c ) , a validation error comes out repeatedly.
Validation error description :- 1) In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L .

Now the actual fact is , as per No 1 validation error , actually both the figures should be different as per their respective values therefore i am really surprised why system asks for that " In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L " I am trying to rectify the error many times but doesn't work. Pls suggest how to move forward.

our company purchased flexi sign baords for disply of name outside the office premisses.we request you please provide us under which category of asset it comes and rate of depreciation as per companies act as well as income tax act.

Respected Experts,
We have a client engaged in constriction of Residential building. GST is paid as and when agreement is done with buyer. In case of GST, Turnover is on agreement basis.
But how to show turnover in Income tax ? It should be same as per GST on agreement basis or on the basis of WIP ? is it allowed if turnover as per both acts differ ?
Kindly guide.

Dear Experts,

I understand the Institute modules are the one stop best solutions for to cover the entire syllabus, but still request you to please share the list of best available author books for all the three modules of CS Final ?

Thanks

WHETHER THE BROUGHT FORWARD LOSSES AND UNABSORBED DEPRECIATION CAN BE UTILISED FOR SUBSEQUENT YEARS IN NEW TAX REGIME.
INTIMATIONS COMING UNDER INCOME TAX ACT FOR CLAIMING BROUGHT FORWARD LOSSES AND DEPRECIATION UNDER NEW TAX REGIME. DO ANYBODY FACING THIS ISSUE?

I was practising and had an article under my partnership firm. I shifted to employment got placed in a company . once i registered my employment in ssp portal . My COP status became Part time COP. But my article is not able to terminate her articleship. The support is asking me resign from my partnership. I need to hold on to the partnership to make other partner take over the business completly. WHat can be done?