kalpesh bhati
08 October 2023 at 09:14

Related to e invoice in GST

There is some oil business in petrol business which is GST taxable.
So will e-invoice for oil be generated or not ?


Daya

How to calculate opening and closing
Deferred Tax assets and Deferred tax liabilities.


N.V. Siva Ram Prasad
07 October 2023 at 22:37

GSTR9 filing

Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter


Gaurav Sharma
07 October 2023 at 22:25

TDS Return -incorrect Quarter

Filed TDS Return of Quarter-1 (23-24) instead of Quarter -2 (23-24). Kindly give suggestions to rectify the same.


MALAY DAS
07 October 2023 at 20:27

COMPOSITION TAX RATE MANUFACTURER

RESPECTED SIR
PLEASE ADVICE TAX RATE OF A COMPOSITION MANUFACTURER.


Dipen

Dear Experts,

50% of share of a commercial rented property is sold and a sale agreement is made. However the same is not registered and no stamp duty is paid on the same. Due consideration between parties has been paid. In this case rent received by purchasing party will be subject to tax ? Will he be considered as joint owner of unregistered sale agreement?

Please advice

Regards


gmegha &co
07 October 2023 at 13:44

LTCapital Gain on House Property

I purchased a land in year 2004 with a circle rate of 8 Lacs. I want to sell it in year 2023. Now the circle rate is 160 . The bifurcation of circle rate is 76 for land & 84 for building. Kindly guide me to calculate the Long Term Capital Gain on the said matter.


Haresh Kumar
07 October 2023 at 13:04

Consolidate financial statement

My company, XYZ Limited, holds 20.72% of the shares of ABC Ltd.
ABC Ltd. is now considered my associate.
I do not have any subsidiary companies.
Please advise whether I need to prepare a consolidated balance sheet in accordance with Section 129 of the Companies Act 2013 and Rule 6 of the Companies Rules.
Note that Ind AS (Indian Accounting Standards) is not applicable to my company.


Krishna

where dealer received gold as a perquisite for achieving target sales & tds is deducted us 194R. Does dealer is liable to pay gst on this as it is received in the course of business ?


Daya

what are differences between
Current Capital and Partners Capital regarding LLP Firm.






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