P.Madhivadhanan
22 April 2023 at 20:17

ITR U STATUS

HOW MANY DAYS IT WILL TOOK ITR U FILED RETURN STATUS WHETHER PROCESSED OR NOT.


ARUN GUPTA
22 April 2023 at 19:12

Gst return 3B due date 24/4/2023

When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?


Prabhakar

My turnover for last financial year is 10.5 crore which includes mostly petrol and diesel and monthly land rent of around 7500 we generate a manual gst invoice for above rent, e invoice enablement status is showing as not enabled for e-invoicing with reason tax payer type is not allowed, please let us know from this April 2023 do we need to issue e-invoice for land rent of 7500 everymonth or manual invoice is OK as per below. Is e-Invoicing applicable for NIL-rated or wholly-exempt supplies?
No. In those cases, a bill of supply is issued and not a tax Invoice.


Jayakumar. M.G

Hi experts
whether ITC can be availed for a motor car purchased for renting to resort and will charge GST @ 18 on the Monthly rent


SANDIP KUMAR GOYAL

Sir,

Please inform how to generate e-waybill for transport of goods from railway sidings to company premises which is within 10 km . The material is purchase from Plant directly and transported by rail and materials are lying at railway sidings.


Nisha Kathuria

Dear Sir,

Please provide deprecation rate of Innova-Crystla Four Wheeler as per income tax act.


ARCHANA

Sir/Mam,

New Firms opened FY 2022-23 one LLP and Other company Turnover is NIL

I had doubt to pay Professional Tax or not, if applicable how much we have to pay.

If Directors and partners Professional tax applicable or not, If applicable how much we have to pay.

Please clarify my doubts.

Thanking you,


Abhishek kar
22 April 2023 at 12:20

Auditors Re-appointment

Hello Experts!

I have a small question i.e.

Do we need to re-appoint an auditor in the same AGM where his tenure is completed? Considering he is eligible for reappointment.

For example: Mr Anmol & Co. an Audit Firm, was appointed as the auditor of ZEN Pvt Ltd in AGM on 30.09.2018 and as per the rules he will hold office till the conclusion of the sixth AGM i.e. AGM to be held in the calendar year 2023 (Period 01.04.2018 to 31.03.2023). For the sixth AGM to be held on, let's say 31.07.2023, Do we need to pass a resolution for him to be reappointed in the same AGM. To be more specific, do need to reappoint him in the same AGM where his tenure is getting completed?

Now if the answer is no, then when we should convene a Board Meeting and thereafter hold AGM for such reappointment? By when he shall be reappointed?



RP
22 April 2023 at 11:21

House rent paid by HUF bank account

If i pay house rent to my owner by my HUF bank account; can it be considered under tax free income ?


Pranit Sockey
21 April 2023 at 23:57

Income tax 1

How can I correct the paid chalaan section of TDS from income tax portal