what are the matters to be considered while accepting inter-corporate loan under companies ACT GST and Income Tax
Dear All
If any rent free accomodation is provided to any consultant or professional as per their contract then that benefit will taxable u/s 194 R or not , when yearly total expenses exceeds Rs 1 Lakh ?
Regards
My case is related to FY 2018-19. It's assessment was done u/s 73 with demand of tax n penalty.I moved to appeal where it was rejected. Now can I take benifit of Amnesty scheme. What is its requirement and time limit.
Dear Sirs,
We filed Form 1 under the Direct Tax Vivad Se Vishwas (DTVSV) Scheme on 31-01-2025. However, as of 06-03-2025 (beyond the 15-day timeline), we have not yet received Form 2 from the CIT. The portal status remains "Awaiting Form 2 from CIT."
Could you please advise on the usual processing time for Form 2 issuance? Is this delay normal, or should we take any further action to expedite the process?
SECTION 194T PAYMENT TO PARTNER OF FIRM - BECOME APPLICABLE FOR REMUNERATION AND INTEREST PAID DURING THE FINANCIAL YEAR 2024-25.
We issued a credit note of ₹35,00,000 to an interstate party and generated an E-invoice for the same. However, due to an oversight, the amount was classified under the exempt category instead of the 12% category. The credit note was raised on 12-02-2025, and cancellation is no longer possible.
Can this correction be made while filing the GSTR-1 return?
How technologies company pay tax. And what are the process to register company
I appeared in GROUP 2 Inter in Jan 2025 under 2D and scored 29 in audit, 61 in fmsm. My result shown as "Unsuccessful-EX".My doubt i got exemption for fmsm or not ? kindly clarify.
Dear sir/s, what is the limit of cash purchase per day
Can trust be convert into section 8 company.
Procedure and process to convert and documentations
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Inter-corporate Loan matters to be considered