Where the Income Taz payable amount should be debited in accounting of proprietor?
Capital Ac or P&L Ac
TDS Refund on cancellation of sale deed
we tried to apply for refund because property deal was cancelled. But when we entered all challan details, refund amount allowed shows Rs.0. Consumed amount shows the full amount we paid. how to proceed with refund in such cases?
BELATED RETURN U/S 115BAC FOR A Y 2023-24
How to file return U/s 115 BAC after due date in the case of income earned by the assessee income from other sources .
Late filing of nil income tax_ITR3
Please let me know if there is any penalty for late filing of nil income tax return (my proprietorship, business income is below tax slabs)... For ITR3
Capital Gain on Inami Land / Nazarana Land
Is capital gain is chargeable on sale of land received as inam / nazarana as there is absence of cost of acquisition for the same...???
Form 15 CA in Case of self transfer
what part of form 15CA is applicable in case of amount transfer self account in foreign?
Special category states or not?
Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry
2 Pls clarify.
Gift or other exempted receipts (LIP maturity proceeds)
Whether it is mandatory to fill in ITR the gift received and other exempted receipts like maturity-proceeds of LIC policies etc. ?
Form 102 delete?
After contacting ICAI, I deleted form 112 because I wanted to change a a few details. Now form 112 is not showing up on my SSP, it has been almost 36hrs.
I right now have form 102 & 103 in pending stage.
Should I delete form 102 and start a new one. Form 102 is yet to be approved by my employer. If I delete form 102, how much time will it take to reappear on my ssp?
TDS Deduction Rate on supply of goods
Sir, A supplier supplied books (GST Exempt) to a Govt. Department. What will be TDS rate at the time of payment and which section. Please guide me
- Capital Gain on Sale of Private company's shares
- Cash deposited to salary account from gold loan account
- Itc on computer
- REGARDING STATUTORY AUDIT of a private company
- Assessment Procedure Us 147
- LTCG on property sale with more than 1 property
- Capital goods Cross charges
- How to file ITR for AY 2024-25
- ENTRY OF CIVIL MATERIAL AT TIME OF RENOVATE THE FACTORY BUILDING
- Rent received from builder for Redevelopment of flat
- Who is obliged to pay
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
- RCM on Construction of Apartment - Real estate
CAclubindia
Income Tax Payable Accounting