Dear we are running a gaushala and having a temple in it. We have received corpus donation with specific direction for construction of Building with out any bifurcation whether for temple building or cattle sheeds. In the current year we have used the amount for constrution of cattel sheed for Rs 50 lacs . the same was used by breaking the FDR made out of corpus funds. now my query is will the application be considered in the year in which i again make FDR or in this year in which we have constructed the shed.

Sir i also want to know whether we have to transfer the corpus fund which we are having a seperate head in balance sheet to common capital fund for the amount of construction made.

1. received Prime facie adjustment notice for AY2024-2025 What need to be done after response.
2. Will return processing will be done by AO or CPC bangalore

Income tax which comes under group in tally.
Duties & taxes or current liability

Invoice issued and payment received for supply of goods. But goods not removed due to non availability of vehicle. Hence e way bill not generated and invoice not cancelled since it is e invoice. After 15 days , now the company wants to move the goods. Is it safer to transport the goods along with the old bill by taking fresh e way bill? Thanks in advance.

Please guide whether Considerations towards transfer of property through
P.O.A. to be received in name of the Executant,the real owner ,of the P.O.A. or the P.O.A. holder ?

Thanks

sir,
we are conducted job recruitment in Cochin , Kerala . we have GST registered in Kerala . In the hotel bill cgst and sgst is shown and same is reflected in GST2B.
can we claim this amount .
Please advise
With regards
Binu

can any one provide draft of notes on accounts and accounting policies of non corporate entity ?

I have some NCDs with monthly interest receipts approx Rs 10000/- and some land where monthly I receive rent Rs 20000/-, Do i have to split the monthly receipts in category - upto 15/6 , from 16/6 to 15/9 , from 16/9 to 15/12 etc in schedule OS while ITR filing in ITR2, where I can show?

I received a cheque from post office of nsc maturity drawn on sbi I deposited the cheque in my saving account in pnb the cheque got bounced for reason code 42 paper not received
What is the resolution for this how can I encash the cheque

Res/Sir, Madam,
As per form 26AS, Our Debtor has deducted TDS under 194Q, kindly explain how its TDS receivable journal Entries.
Thanks you..


Regards,
Pooja