Hello, Can anyone help me in this query,

How to record following Expenses which were borne by Managing Director/Promoter in the Books of Pvt. Ltd. Company:

1) Registration fees of Private Limited company
2) Advance to salary/worker
3) Site Expenses
4)Petrol/ diesel Expenses
5)Room Deposits
6)Workmen's Compensation Policy

Note:
Incorporation Dated of Private limited Co. is 05/06/2023
Date on which Bank Account was opened for operation for Pvt Ltd.20/07/2023
There was a delay in getting bank account opened hence few expenses for the month of June & July were paid from MD personal accounts.

Is it mandatory to file form 10B for charitable trust? Or is there any limit for gross total income to file it? Kindly Resolve.

Thanks in Advance

I have income from Business of Electrical Appliances, Sale & Service etc. I have filed ITR-4 since many years. Last year I have received benefits from Bajaj Electricals Ltd. for Rs. 7500/- (Section 194R). This benefits of Rs. 7500/- where to show in ITR-4 ? / How to show this benefit in ITR-4?
Give Your Expert opinion earliest as possible,
With Regards
Thanking You,

I am receiving Rent Rs.40,000 per month in cash. Is it violation of 269ST??

Team
We have filed ITR without noticing the AIS for past two years where in we missed debt MF switch -values - LTCG
How come ITR was successfully processed ? Is there not mechanism to compare ITR records vs AIS

If I leave it as such, will there be any future notice possibilities ? if so how can they raise notice, after ITR is successfully processed. Kindly explain

I am having Petro Cards of BPCL/HPCL. In 26 AS shows TDS deducted u/s 194R. Amount is not received in any account. What will be accounting for Tds and Rewards/perquisites in my books.

Assessee Sale Residential property in 2022-23 and invested the amount in New Residential property and part payment made (which is morethen total sales consideration)

But the possession or registration to be made in 2028 (after three years)


Is he elgible to take exemption on payment base or registration is compulsory within three years. ?

Dear sir,
Please suggest how to proceed after validation of ITR at the time of proceed to verification,
Following error showing in filling ITR-4

[#/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/0/HeadOfIncome: CG is not a valid enum value, #/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/1/HeadOfIncome: CG is not a valid enum value, #/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/4/HeadOfIncome: CG is not a valid enum value, #/ITR/ITR4/TDSonOthThanSals/TDSonOthThanSalDtls/5/HeadOfIncome: CG is not a valid enum value];#;Please contact the developer of your utility with the error key

Unable to file return of income of Firm with nill income getting error in the return of ITR-5.

when are submitting following question are asked by
should i select yes or no in case i have allocated RSU, no divident and so far i have not sold it.


Question is like this
======= ==== ====
Do you at any time during the previous year, Yes/No
hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India or
have signing authority in any account located outside India or
have income from any source outside India