shares received on demerger by an individual , How to make journal entry in my Books Aarti Industries Ltd Right now having 9 Shares
Record date 20-10-2022 , shareholders will get one share of Aarti Pharma labs for every four shares they hold in Aarti Industries.
Can i Pass Journal entry on receipt shares on demerger

Purchase of shares Dr. .01
(Aarti Pharma Labs 2 shares)
To Capital A/c Cr .01

Sir,
Can husband (also nominee) of deceased wife inheriting assets including securities bank accounts of deceased wife, forms HUF with daughter having seperate PAN open a new account in HUF name and transfer all inherited money securities in HUF name. Can he show income (including interest etc) from such assets/ securities under newly formed HUF (PAN).

Hello sir,
I have a question for you,
one of my client have individual proprietorship firm, which turnover was 1.25 cr in f.y. 2022-23 & i have filed income tax return in 44a/d,now can i deduct on tds liability ?

WHETHER GST IS APPLICABLE OR NOT ON CONSULTENCY advice for the Securities Market

Dear Sir,

We was made and Paid the TDS on Professional Fees in Last year on provisional basis.

We received the bills at lower amount as compare to provision. hence TDS was paid on excess Provision.

Can we adjust this TDS against current year Expenses.

I sold a house in FY:2021-22 Buyers have to pay TDS as property value is more than 50L.

The buyer has to pay TDS for the property sold in the month of Feb 2022, but due to some reason, he submitted a TDS return on 18 July 2022.

I filled my ITR on 08/07/2022 and I couldn't claim this TDS as it was not appearing in my 26AS.

Now please let me know how I can claim this TDS. My regular assessment is over I have filled rectification but it has not been allowed.

Please let me know how I can claim this refund.

Where to report LLP current account balance in MCA Form 11 of LLP

Dear Experts,
Can any one guide me how much perquisite value to be added for TV given by employer to employee and how many years we need to add this perquisite for calculating TDS of employee.
Thank you.

I have hire a person to make stock section for my ware house and I am paying daily amount on his day work and also have hire some labours for arranging the stocks for a short period. It is which type of expense for making payment , direct or Indirect and how to make the entry?

Is TDS applicable on SAC 998555 For Tour operating service ?