Let's me know.
1. My friend taken import license on 2018 for import of goods.Is it need to take renewal every year.
Please advise
GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11.
GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??
TAXATION ON ESOP GIVEN BY FOREIGN COMPANY
Dear Sirs,
My son is offered ESOP every year which is a non-listed foreign company.
They buyback stocks at regular intervals and pay cash to their employees, which is not a part of the CTC.
Kindly advise how the capital gain is calculated and it's taxed.
Thanks for your kind answer.
Prasanna
TDS U/S. 194NF
Dear Sir/Madam
A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?
Is there any rule on how much cash payment can be made and where it can be made
There are different rules in many places like I want to know how much in salary, to whom in cash payment, or in jewelry, vehicle purchase, etc., is there any such rule or not as to who has to pay how much.
Can Registered Partnership Firm purchase and registered land and building (property) in its name
Dear Sir
Can Registered Partnership Firm purchase and registered land and building (property) in its name.
If yes under which section of Partnership Act or any other Act.
Regards
K M Goyal
What is paid meaning under form
what is paid meaning under form
26QB
26 QC
26 QD
under income tax
here paid meaning inclusive of paid to party and TDS amount.
Consequences of short and excess provision of expenses
may be any consequences of sort and excess provision of expenses .
Provision for income tax and adjustment entry
at the time of making provision of income tax
we passed entry
income Tax Account Dr,
to Provision for income tax
but at the time of adjustment it
can we pass journal entry
Provision for exp. Dr
To TDS A/c
TO TCS A/c
To Advanve Tax
to Self Assessment Tax
is it correct entry.
Short and Excess provision of expenses
when to make short and excess provision of expenses during the next financial year.
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Import license renewal