Sir
Both companies are private limited. directors are same. if one company want to give its excess fund to another comany.is there any problem .kindly advice.

Purchase invoice date 31/03/2026
GRN date. 01/04/26
Accounting Date 01/04/26
My question-
Is goods in transit entry essential to show current asset & current liabilities in B/S
Is tds unde sec. 194 Q required to consider in F. Y 25-26 or in F. Y. 26-27
Please guide.

Is anybody facing just loading for minutes until the website expires if trying to upload Json for F.Y-2024-2025 from Yesterday?

Can a Bank refuse to reverse TDS deducted, after submission of form 121, during the month, before it is consolidated and remitted to the Income Tax Deptt? Form 121 was submitted before TDS was deducted that day.
Even if Form 121 is submitted after TDS has been remitted, can't the Bank refund the TDS by filing a revised return?

I am doing swing trading in equity shares and this is my only source of income.
I want to know how my income will be taxed under the Income Tax Act in India:
Will it be treated as business income or capital gains?
If yes, will tax be applied as per normal slab rates or under STCG/LTCG?
If treated as business income, which ITR form should I file?
Kindly guide.

If appeal to appellate authority is rejected due to not approval of condonation of delay and time limit of 120 days also been expired for appeal to appellate authority
Then against that order whether appeal to GSTAT can be filed?

Hi,

Can ITC for repairs and maintainance done for property be taken by landlord if he is charging and paying GST on Rent income?

Also can the same expense be capitalised?

Please advice.

Regards,

hii!!!
i am individual and proprietor, i have car and claim depreciation under income tax act, i am registered under GST and sold car

1. selling car to unregistered person under gst
2. selling car to registered person under gst

GST applicability, GST apply or not?

Hi,

Can an individual having rental income above 20 lakhs can register under composition scheme for rental income?

If yes , then flat rate to be paid on total rent income? i.e rent from commercial + rent from residential properties?

Please advice.

Regards,

Dear Sir,

Please, advice to me for TDS Rate for Interest Payment to NRI Director.
Thanks & Regards,