Bhavani Yk

Pls tell me how to replay the notice


Nisha Kathuria
19 August 2023 at 15:20

Income tax mutual fund switch

Sir,

Please suggest i have switch one mutual fund amount to 2nd mutual fund same house so can i go for ITR-1 or any other form because my income is only from Salary

Kindly guide


HARISH PAL
19 August 2023 at 14:51

Excess goods received

We have puchase 10 laptops from vendor but by mistake he send us 11 laptops how we treat this in our books,please guide me


CA VINESH VARSHNEY

RADHEY RADHEY!
A PERSON WHOSE GST REGISTERATION HAS CANCELLED, CAN ISSUE TAX INVOICE AS PER SECTION 31 AND RECIEPANT OF SERVIVCE/GOODS IS LEGALLY BOUNDTO ACCEPT THE SAME


vaibhav
19 August 2023 at 13:04

Rate for capital gain

GM,

I am an accountant in a proprietor firm, the owner has already crossed 30% limit of IT, now getting long & short term profit from Equity & FO. my question is what rate is applicable for those capital gain?

Thanks & Regards,


Vanshika


Subject: Query regarding an E- Form DIR 12 filed on Version 2 of MCA portal.
A private Limited Company's E- Form DIR 12 is stuck with RD, and the status of same has not been updated since the last 11 months even after raising complaints and mails to the RD the only response received is to wait for the form to get updated by RD.
The form was submitted on September, 2022 and status of which was referred to RD and yet no response had been provided, due to pendency of this form, MCA is not allowing the company to file another DIR 12 form in Version 3 portal. Many previous complaints filed by the company were closed but no action had been taken in respect of the same, Please provide a relevant solution for this issue from your end.


Elbin
19 August 2023 at 05:52

U/s 44AD Presumptive Income - ITR

A company has opted section 44AD Scheme & as per the terms is opting to file return at 8% turnover, whereas the actual books show a profit of 12%. What should be taken for computation of taxable income.
Please Guide.


Komal

MY FIRST QUERY IS CAN WE APPLY ONLINE TO CIT. MY SECOND QUERY PLEASE PROVIDE APPLICATION FORM FOR APPLING THE CERTIFICATE UNDER SECTION 17(2).


Prapti
18 August 2023 at 21:45

Bill not raised last year

Hi, last year our client paid some amount. And we bymistkenly forgot to raise a bill against the same. Can wr raise it now?

Since we haven't paid ant GST on advances at those time, will it have negative impact now while raising bill?


Kadiwal and Associate
18 August 2023 at 18:20

GST on Travel operator

A person operating travels service having annual turnover will be 1.2 cr. want to apply for gst registration. Can he avail composition scheme as his turnover will be more than 50 lakh?

if no then, will register in Normal Scheme, what is the rate of GST & SAC code?





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