Sir,
It assessess maintained a private hospital tax audit itr filed.purchases medical equipment rs:50 lacs credit on EMI based.
Question:
Assessess clause 15/45 days provision and sec 43 b(h) provision applicable for hospital
Me and my wife are opening a partnership firm. We are in a tour and travel industry. In the partnership firm my wife's PAN no. will be used to register in GST but I will get a commercial vehicle loan on my PAN no. Is it possible for me to get GST claim on the purchase of the new vehicle if the invoice issued is in my name.
if a proprietor ship firm merged in partnership firm and that proprietorship firm want to demerge later, is all the current partners of the newly merged firm consent and otp validation is required to demerge or only proprietorship consent or otp validation is required after giving notice by the proprietorship to icai and other partners.
A new start up started in April 2024. I logged in and there was a message you have not opted for return frequency...as i clicked it automatically switched to monthly...turnover till date is Rs.50Lakhs...how it is selected monthly by default if turnover not crossed the threshold till date?
Processor to conodone delay of submission of ITR by the Cooperative Societies as per Circular No.13/2023, dt:26/07/2023 after appeal
How to record post sale discount, not shown on GST Invoice and was not agreed upon before sale, given by supplier because of quick payment of due. The discount is given on total amount payable and is not linked to products. Also, what kind of documentation should i ask for as a proof of this discount. Is there any need to reverse ITC, noting that there was no pre negotiation.
unabsorbed depreciation current assets or current liabilities
The assessee has received receipts in foreign in currency for export of services. is there any deductions under section 80 for such export services to foreign currency.
Land purchased / buildg constructed during 1989 at CHENNAI. Now under JD with Builder in APRIL 2024 50/50 ratio - 3 flats will be for owner & 3 flats will be sold by Builder - possession approx by AUG 2025. How to calculate LCGT for the land owner, when this is due FY24-25 OR 25-26
Deduction for Medical Insurance