Hi Everyone,

I Have a private limited company, since December 2017, I don't know about professional tax, false to obtain registration. I want to enrol in PT what should I do now, help me

we have submitted IEPF claim and it is showing status as PAAO. What does it mean?

Whether a company or LLP can be a partner in a partnership firm.

does the inventory valuation done goes to trading account credit side as closing stock

Party has deducted TDS u/s 194C on advance towards work in f y 20-21 for which final bill was not prepared in f y 20-21.

Final Bill will be prepared in f y 21-22 when the work will be completed

TDS u/s 194C for advances paid in f y 20-21 will be reflected in 26AS. Can this TDS be c/f and claimed in f y 21-22 ?

Share lncome short term loss & Intraday loss , Which Itr File ? Audit Applicable ? Y/N ?

1.4.20 To 31.3.21
Share Income Only
Short Term
Purchse 521145
Sales 518569
STCL -2576

Long Term
Purchse 0
Sales 0
LTCP/L 0

Intraday Income / Loss

Purchse 9389207
Sales 9374146
Speculation Loss (-15061)

Total

Total Turnover 558558
Total Purchase 9910352
Total Sales 9892715
Gross Share Loss (-17637)
Total Expenses 7908
Net Share Loss (-25545)

Question :-
Who Itr File ?
Tax Audit Applicable ? Y/N
Intraday Gross Profit ? Calculation?
Add 44 AD Business + share income ? Y/N

hi,
My flat possession in dec 21, i can claim interest on housing loan for TDS computation.

My home loan alrady starter last 2 year.

I can claim

Please let me know 3 well known CA firms who can do statutory audit of legal entity. Mumbai based CA firms preferred

Hello Everyone,

I will be registering a Private Limited Company in Month of May-2021. I have Few queries, Hope I will get my answers from the experts.

1) Husband & Wife can be Director & Shareholders?
2) Authorized Share Capital affects the Charges for registration?
3) After registration, do we get time of 15 months to commence Business? If yes, since when is GST applicable?
4) Address for registration is on a Property Owned by my Parents. I need to Obtain Rent Agreement & NOC?
5) We already own a Private Car in the name of my Wife. Do we get expenses of Diesel & Maintenance as Indirect Expenses in Books of Accounts? Also do we get Depreciation?

Hope you can answer to my above queries and clear my doubts.
Thanks in Advance

Sir
tds was deducted in fy 14-15 but return was no filed in fy 14-15
Return was filed in fy 19-20(1st time) and tds was claimed for FY 14-15, can we claim tds in fy 19-20 return ?
If not why ?