Adjustment at the beginning of the year
what type of expenses or income adjusted at the beginning of the Financial year.
Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
How to adjusted Profit /Loss of company and LLP.
Delay in response to defective return u/s 139(9)
IT Department sent a defective return notice. But client didn't notice it. Time has lapsed a month ago. How to resolve this ?
How to adjusted advances given or receipt
How to adjusted advances given or receipt against purchase or expenses and income or sales.
Bifurcation of prepaid expenses
How to bifurcate of prepaid expense.
Days wise or month wise Please reply.
What is reason of its
what are meaning of
Negative closing balance of credit card
Negative closing balance of Bank account.
Differences in opening balance
Differences in opening balance , How to find it ,
what is procedure to find it.
Manual Rectification through AO
Dear Sir
1. In CPC portal I am unable to apply rectification showing error as Latest return not yet processed which is updated return which is pending for processing from 9 months.
2. Can I approach Jurisdictional AO and do manual rectification to release assessment order
VAT in liqour
What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc
- Cash sale limit for gst sales to unregistered party
- Registration deed & Assignment deed
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- Payment of demand raised tru DRC 07
- Non resident status & Taxation in India
- ITC REVERSAL OF FAKE BILLS
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- AI for getting replies for income tax notices
- 194N and 194NF
- Inoperative PAN without Aadhar for OCI card holder
- Professional Tax Refund
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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How to adjusted Deffer-ed expenses