If i am paying rent including maintenance charges then i have to deduct tds under 194I and 194C also?
Dear Sir,
Recently i joined to the new group of companies. Here 12 companies accounts are maintained.
But in all the companies Input GST kept under Direct Expenses and Output GST under Direct Income.
Actually Input and output both will come under Duties and Taxes.
which is the right way to maintain. here they telling as per CA requirements all are maintaining keep as it is.
Thanks in advance
Sowmya K S
During the VAT period we purchased a TATA ACE worth Rs. 4 lakhs and claimed input VAT. The vehicle has now been sold for Rs 1 lakh. How to prepare GST invoice
Dear All,
Incentives given to employee in cash or in kind should be included in which Account head, should it be included in salary of employee or should it be included in separate head i.e., Incentives to employees.
Thanking you
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When is the due date of filling Income Tax Return for the financial year 2020-2021 ( A.Y.2021-2022). While filling return for F.Y.2020-2021 it's showing interest of rs.1,000.
20%
Dear Sir,
My annual income is less then basic limit So i never filed ITR but saving from salary Rs.70 k to 1 lac from 2013 also received some graudity and PF amount from my previous company. Can I face any issue from IT department if I make fixed deposit
From my savings approximately Rs.12 Lacs please suggest.
Want to know whether GST is applicable on providing hiring of vehicles or GTA.
which documents required to prove Assessing officer that it is an "agricultural land" ??
Dear Sir,
Is there any threshold Limit for mandatory use of 8-digit HSN in Invoice.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Tds deduction on rent payment