dear experts
pls suggest me our company is service providing company we are collecting service tax from customer when will deposite govt and where?
pls let me know procedure pay tax?
PLS tell me why do we show life insurance in P&L in ITR form 4
I want to know the differences between LLP and OPC.
What will a better option for a Pvt.Ltd. Company?
Dear Experts,
A material purchased for a sale after some fabrication process in the factory.
Whether VAT input credit availed (Taminadu vat ACT)on such raw materials need to be reversed if said materials were not sold and lying as a stock for more than 4 or 5 years.
pls guide me.
Pl clarify if notice received from deptt.regarding additional interest for late payment of tds under multiple sections then which section be choosed for making payment in challnan no.281
a company has not paid advance tax for the first quarter (30-06-14). when should it deposit the advance tax to minimize the interest charged u/s 234c
As a buyer I have paid TDS on immovable property which shows up in 26AS under 194IA
However, for me it is not an income (the income is for the seller) . Does this need to be shown while filling ITR1 ?
Should it be treated differently from TDS on FD ?
Thanks for any help on the topic
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Whel will submit service tax