DEAR ALL,
I HAVE GENERAL QUERRIES REGARDING THE FORM MBP-1:
WHAT IS THE LAST DATE FOR SUBMITTING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF YES THAN WHAT ARE THE OTHER DOCUMENTS THAT I NEED TO FILE WITH THIS FORM.
PLEASE REPLY AND THANKS IN ADVANCE.
Dear Experts,
I have two quarries as below.
1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.
2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3
DEAR ALL,
I HAVE SOME GENERAL DOUBTS REGARDING THE FORM MBP-1 SUCH AS
WHAT IS THE LAST DATE OF FILING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF I HAVE TO FILE THIS FORM TO ROC THAN WHAT ARE THE DOCUMENTS THAT I SHOULD FILE WITH THIS FORM AS ATTACHMENT.
PLEASE REPLY AS SOON AS POSSIBLE.
THANKS ION ADVANCE.
what all expenses can be shown under other sources from the income incurred through Bank Interest and FD Interest....
plzzzz suggest best author for audit and assurance IT SM law ethics & communications direct and indirect tax
हमारी कंपनी ने Q1 का टी डी स RETURN नहीं फाइल किया है जबकि टीडीएस जमा है इस लिये टीडीएस सर्टिफिकेट क्यू १ की नहीं आई पार्टी टीडीएस सर्टिफिकेट मांग रही है आब क्या करू कोई उपाय क्यू १ के टीडीएस सर्टिफिकेट प्राप्त करने का बताये /
we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.
Whether TDS should be deducted on purchase of pre printed self adhesive tapes and under which section?
Request you to reply the same ASAP....
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Form mbp-1