dear sir, i am receiving income as brokerage.should i apply for gst no.and i have to pay gst ?also advice please is gst apply for payment of brokerage to person who has no. gst no.
with thanks

Sir,
A gst registered composite scheme dealer annual return gstr4 filed in f.y.19-20.dealer mistake sales turnover not reported table 6 negative liability show in gstr4 in f.y.20-21.
Question:
Dealer previous sales turnover added outward supplies setoff negative liability adjustment in gstr4 or gstr9a in f.y.20-21

My friend asked for validity of 80g in income tax act that the certificates issued after 2012 are no need renewals. it is correct or not. If correct can you give the notification no. please

I cleared my CA final in May 2019 and working as a Financial Analyst in MNC. I want to study further but don't have a clarity on what to do? Looking for a suggestion for career growth. Thanks in advance

Is it compulsory for every newly incorporated private limited company to file form INC 22 within 30 days of incorporation?

Respected experts I am MBA in Finance & Marketing and I want to know if I'll join Accenture or any BPO MNC. Will my future be stable & is working in BPO is not worth it ?

Respected Sir/Madam,


Greetings.

I really 'Thank you Thank you Thank Both of You' for your 'Concern; Valuable Time; Effort ; Sharing your Reply.' How so Kind both of You.

I understand 'but' the things is 'Sorry'---> I need more 'Clarity/Clarification' on:-

1) When a 'Sales' Transaction is Involved:- What is Cr.Note & a Debit Note ?? :-

"In this Scenario---> Where does this 'Both Impacts / Affects / Appears' in our "Books of Accounts." Like:- 'In P & L A/c; Balance Sheet' and 'What is the Treatment given against this '2' Notes............?? Secondly:- What will be the 'Effect / Treatment' in GST' Part also ?

2) When a 'Purchases' is Involved:- What is a Cr.Note & Debit Note ??

"In this Scenario also---> Where does this 'Both Impacts / Affects / Appears' in our "Books of Accounts." Like:- 'In P & L A/c; Balance Sheet' and 'What is the Treatment given against this '2' Notes............?? Secondly:- What will be the 'Effect / Treatment' in GST' Part also ?

Can 'You Please throw More Clarity on my recent Query.........' ??

Request to "Treat it as most Urgent and I look forward for your Valuable Reply."

Be Safe and Take Care of You and Your Family Always.

May God bless Abundantly and have Mercy on All of Us.


Thanks and Regards
S.Sugadeesh Kumar

Dear Team,
I require assistance.
My wife has a 3 in one account (Savings with Demat and Trading) with bank which is opened in her maiden name and it has maiden name PAN Card details registered in bank as well as Demat.
Currently she is filing her incometax on her after marriage name with a new Pan card since last 4 years.
She made a mistake by making a new pan after marriage and did not cancel or changed the old pan card and name in bank and Demat account.

The bank account is disclosed in the tax filing under new Pan.

But now the problem is that I cannot fill the 15G form for avoiding the income tax to be deducted on dividend income because this maiden name Pan Card is not linked to aadhar card and also this Pan is invalid.
So how do I claim this tax deduction on dividend income and how do I proceed with the cancellation of this old Pan card.
Pls suggest
Regards
Zubin

Dear Sir/Madam,

In the recent budget it was announce that the interest earned on any contributions by people to PF accounts exceeding 2.5 lacs will be taxable, I am a bit confused on interpreting this, below are my questions:

1) Does this limit of 2.5 Lacs takes into consideration both EPF/VPF account and PPF account?

2) Will there be taxes applicable still if EPF+VPF contributions are about 2.5 Lacs per year and we again invest upto 1.5 Lacs on PPF?

Request your help in clearing this confusion i got,

Thanks
Sherine

May some one explain what exactly is Notes to an accounts,explanatory notes,Directors Responsibility statement and Independent Auditors report? Are all these one and same thing or different. How they are related. Does CA prepare them or the Management of the Company? Who signs them?I am from non commerce background and always confused in above .
Thnx