Jalindar Borawade
04 December 2021 at 13:29

JV IN TALLY

WE RAISED THE INVOICE AGAINST LABOUR AND FULL FILL HIS MATERIAL AND LABOUR BILLING ON BEHALF OF THE CONTRACTOR AND WE NEED TO DEDUCT EXPENSES AND CLAIM EXPENSES ON HOW TO MAKE JOURNAL ENTRIES.


Kavita R
04 December 2021 at 13:07

CAN A LOAN BE GIVEN TO A SHAREHOLDER ?

Can a loan be given to a shareholder in case of a Private Limited company, if yes then which section states that under CA 2013? if not which section restricts the same. Please clarify....


Piyush
04 December 2021 at 12:12

Stamp Duty paid - 80C

Stamp Duty paid for Purchase of Residential property can be claimed under sec80C.
Can we claim Stamp Duty Paid for purchase of shop as deduction under Sec 80C?


ARUN GUPTA

I have purchased mobile phone and paid gst on it. Can i claim itc on gst paid. I am trading in steel and fabrics items. Pl advise impact of ITC?


CA Parul Saxena

Tax comparison report downloaded from portal...but formula is not working there..#value error is there while calculating..
The reason is numbers there working as text...how to convert it to numbers...I have tried everything but does not working like...format cells,data text to column..
When i remove commas from numbers one by one then only formula is working..
Please suggest some other quick way to convert this text to numbers..


pavel
04 December 2021 at 00:21

Partnership Deed with Registration

I want to make a partnership deep also want to register it. Can anyone take this professional work? I am from Mumbai Suburbs, Maharashtra.
Here A and B are Partners in the Ambulance Business. A contributed Cash of Rs.4,50,000/- and B took a loan of 9,00,000 on himself. The thing is the ambulance is in the name of Partner B.

I want to make a partnership deed on the above case. If anyone can do it then please drop me an email at pavel1356@gmail.com.


Vivek Trivedi
03 December 2021 at 23:22

GST allowable or not ?

Is GST paid by normal tax payer allowed as expense under Income Tax Act ? Please give reasons. Then why is it so allowed in case of composite supplier ?


Vinayak Kannao
03 December 2021 at 23:04

Negative SFT-005

I got negative entry of Rs. -33596/- in Form 26AS with Remark as "O".

Please guide what to do with that? Do i need to file it in ITR?


TARIQUE RIZVI
03 December 2021 at 19:29

TAG / REPLACE CHALLAN

Respected Sir,

TAG / REPLACE CHALLAN
===================
HOW TO USE THIS FACILITY ON THE PORTAL OF TRACES .

PLEASE GUIDE ME AND OBLIGE




VIPIN GUPTA
03 December 2021 at 19:24

ITC AGAIN CLAIMED

Dear Sir,
We has claimed itc in GSTR 3B in F/y 2019-20 but not in books. Now in current year we have passed the entry in books by Debiting ITC claimed ledger and crediting capital account and claimed ITC in books. We are covered under tax audit. My Query
1. Can we do this
2. Will it not be treated as income as the expenses was earlier debited in books including GST in it.





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