Sir, My deductor is not giving Form 16A from traces, whether there is option to download for Form16A by deductee i.e. by self

DEAR EXPERTS,

HOW CAN I PUT THE JOURNAL ENTRY FOR EPF LATE FEE.

I am working in a private limited company .I want to ask a query for TDS. Is tds applicable for end to end video production + script + pre-production + shoot + post production services .If it is applicable then under which section and at what rate .

Working capital Management - Receivables management - calculation of Investment in Debtors formula = cost of sales * credit period / 12 but in few sum calculation - investment in debtors instead of cost of sales. they take sales value. i don't know why ? any one answer me please

Dear Sir/Madam,

I am doing start-up business of ready-made cloths selling through e-commerce portal (Amazon,Flipkart etc.). My turnover under 20 lakhs.

In this case GST is mandatory or not.

Can I trading as unregistered vendor for e-commerce portal.

Hi,

I wanted to understand, which is less income tax deduction, Consultancy services or On role job services ?

For eg. I have been paid Rs.50,000 (plus GST) as consultancy charges to me as a consultant or a job holder ?
Since for a given eg above, for consultancy services TDS may be 10% while for job it is in 3 slabs of 10, 20 and 30% and benefits of tax savings is also separate for both.

Please give me a general and approx. ways and which is more beneficial ?

Thanks and Regards
- Hari

Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed. Amendment will be done at february GSTR1 Return, its effect my seller due to new rule ITC

Please guide me my seller take full ITC because next month I will amend the values Thanking you,

Exempted sales of 2017-18 declared in GSTR-3B of April to Sept.18(2018-19) in GSTR-9 which table we can show this exempted sales. In GSTR-1 this sales already declared in 2017-18 So in GSTR-9 exempted sales shown in Table-5(D) whether it is correct or not pls reply

Dear Sir

What is rules for E-Invoicing?
What is limit?
When is applicable?

Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan