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MALAY DAS
27 August 2023 at 22:01

LATE FEE FOR GSTR4 FY 22-23

RESPECTED SIR
WHAT IS LATE FEE CHARGED OF GSTR4 FY 22-23 IN AMENISTY SCHEME . PLEAS ADVICE THANKS


GAURAV JOSHI
27 August 2023 at 21:29

Taxability on withdrawal of PF amount.

One of my client withdrawn provident fund amount of 1.4 Lakh after 6 year for 4.5 years of service rendered (left the company for better opportunity). No pf was deducted in his next company. Is the pf amount will be taxable. Please confirm.


Satish Mehra
27 August 2023 at 20:47

MLA pension

Is MLA pension received taxable under Income tax or is tax exempt.


M.Ramkumar
27 August 2023 at 18:53

Bad debts wriien Off

Dear Experts,


Kindly let me know What is the Criteria or Procedure to be satisfied while posting Bad debts wriiten Off entry in Books of Accounts?

Thanks in Advance


Mohit Agarwal
27 August 2023 at 18:11

Fresh membership form 2

I applied for fresh membership on 13 july 2023 it still showing RO pending ...trying to contact on ssp portal and also raise ticket but there is no solution...please kindly help me out


tony
27 August 2023 at 17:24

Gstr 9c for 2017-18

Dear Sir,
Whether gstr 9c for the fy 2017-18 can be self certified or it has to certified by CA if we file it before 31/08/2023.


R.KANDASUBRAMANIAN
27 August 2023 at 17:23

ITR 7 FY 2022-23

previous year 31.3.2022 we filed ITR 5 for a Trust
This year FY 2022-23, we have obtained 12AA and 80G
Date of order 09/10/2022
effective from AY 2023-24
12A is effective for FY 2022-23 or from 09/10/2022
Besides, when we enter ITR 7, 139(4A) section 11 , it is not activated
kindly advise how to procced


Daya

whether any drawing made are reduction from capital accounts.


Daya

why Books of accounts ( stock) maintained as a FIFO Basis.
is any specific reason.


Daya

Journal entry in the case of right issue in the case of individual without cost
can i pass journal entry in the books of individuals
Purchase of shares A/c Dr .01 Paise
to Capital A/c 01 Paise.






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