In no accounts case whether we can declare lossess with books of accounts maintained??

(i) Upon receipt of an application under sub-section (4), the Registrar may, on the basis of information and documents furnished along with the application, reserve the name for a period of twenty days from the date of approval or such other period as may be prescribed:

Provided that in case of an application for reservation of name or for change of its name by an existing company, the Registrar may reserve the name for a period of sixty days from the date of approval.

Registrar may reserve name whether 20 days or 60days?

Hi there,
I purchased 3 share on 2022 and sold within 1 year so it's my stcg or stcl.
Confussion: in my broker tax p/l statement they show that its my stcl.
Example : sales 80000
Purchase 79500
Stt paid 700
They show me it's my loss
In itr what did I show?
Sales 80000 - purchase79500 =gain 500?
As per my knowledge stt cannot be claimed as transfer exp.
Am I right? that's my stcg

I viewed a sole proprietor's capital account, in that account there were following credits
By amt tfd th. Neft/lic
By lpg subsidy
And following debits
To amount of rmf transfered as per c/c act
To amount tfd as per c/c account (nippon)
To cheque no***/star health insurance
To cheque no ***/ lic
To advace tax
To income tax...
My queries :-
Why are there these things of personal nature like lic, income tax, star health insurance, lpg subsidy, investment in rmf and nippon credited or debited in business capital account....
If they are shouldn't they all be shown as withdrawls or additions...because they are not concerns of business...
And i assume c/c means cash credit how can it be used for buying rmf and nippon mutual funds, isnt it granted for working capital purposes, shouldnt it only be used for business....
What does individually these entries mean like how come lic is paying him money, if a policy matured or what and how come it is being brought into books it is personal, same with lpg subsidy...
Shouldnt income tax be paid by him personally and profit from this business shown under pgbp but he debiting the same in business books...
What the deal with advance tax....

Is Li-Fi technology a good topic for my ITT training project?

Can I take tranfer from CA Industrial Training. If yes please guide for the same.

DEAR SIR,

ONE OF MY CLIENT VODEFONE DEALER HIS TURNOVER 1565280/- TDS DEDUCTED U/S 194H 78264/- . MY QUERY CAN WE DECLARED THE RECEIPTS U/S 44AD PRESUMPTIVE TAXATION.
PLEASE CLARIFY ME WHERTHER SHOULD WE DECALRE 50% OF TURNOVER INCASE OF HE DID NOT HAVE ANY GST REGISTRATION. CAN WE CLAIM TDS AMOUNT AS REFUND.

PLEASE DEAR SIR CLARIFY ME THIS VERY URGENT YOUR GUIDENCE VERY RELIABLE

REGARDS

Under Section 44ab
I have query about Cash Payment and Cash receipt should be below 5%
Does cash withdrawal and cash deposited transaction will also consider as Cash receipt and cash payment. ?

Note : Assessee has received all sales receipt through Netbanking.

Please advise while calculating 5% of cash receipts do we need to include cash withdrawal in total receipts ??

Hi
TDS deducted on VDA U/S 194S 568/ on transaction value Rs 56800/-.How to disclose payment of Rs 56800 on which tds deducted u/s 194s .Business income or capital gain? in itr 3 one schedule is VDA .IS IT SHOW IN VDA schedule ? or need to show in simple in business income .it is only payment received not any income .How need to disclose in itr ?

Dear Sir,

I am continuous filing ITR-1 due to income from Salary and interest from FDR. but in FY 2022-23 i have invested some amount in mutual funds. same reflected in my AIS form purchase of mutual funds only purchase yet not redeem. So AY 2023-24 can i go for ITR -1 or need other itr form.

Please advise