A lady, senior citizen, having rent rent income of above 400000/-, can submit 15G, to avoid TDS ???
sir /Madam i am a graduate and cpt ipcc cleared now i am registered for cs executive so on the basis of graduation i will get the exemption in cost 7 management account of module 1 paper 3
What should be treatment of Debit Notes raised by creditor for late payment to creditor in following cases:
1. DN dated 27/04/2011 relating to late payment of Invoices of FY 10-11 being booked in books of FY 12-13.Whether Prior Period or not? (Note: Payment of these invoices of FY 11-12 was made on 12/2/11)
2. DN dated 18/04/2012 relating to late payment of Invoices of FY 11-12 being booked in books of FY 12-13.Whether Prior Period or not? (Note: Payment of these invoices of FY 11-12 was made on 18/4/12)
Dear Expert,
During the online application for Excise Registration we have made a mistake in address details.
So please tell me the procedure for such rectification.
Thanking You,
Mantu Agarwal
service tax is payable by servicer provider or service receivers? in my case of car rented to company and in other case rented to income tax office, who will receive the service tax and deposited to govt.?
Hi I am from Southern region. I am going to change my residence. can anyone tell me to whom i have to intimate my change of address? Kindly help me in this regard.
Dear Sirs,
We have one Gumasta Certificate for our office address at Ahmedabad and other for our godown address at Ahmedabad for the same name of bussiness.
Kindly guide us regarding proffetional tax apply only for one or both of the place for the same name of bussiness.
Thanks,
Bharat Thakkar
Question 1.
Mr. X sold his residential property and long term capital gain arose on it.
Can he claim the benefit of Section 54 by investing this capital gain in residential property in the name of :
1st Case - Spouse
2nd Case - Children
Question 2.
Is there any requirement that Mr.X should be co-owner in the new property for claiming benefit u/s 54 ?
Dear Sir/Madam,
I am working in a IT Company in Udupi Dist, Karnataka, we provide software development service to the client. the design will be developed according to client requirement. kindly confirm the tax applicability for the same.
We checked with many CA professionals.... some are saying only service tax applicable & some are saying both Service Tax & VAT applicable. bit confusion on this.. kindly help me.
Regards,
Shivraj Poojary
Dear Sir/ Madam,
Our Companies Professional Tax liability is more than Rs.50,000/-. Hence our return periodicity is monthly.
My query is that whether we have to filed both return monthly and quarterly or monthly or yearly.
Thanking you,
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Deduct tds or not ??