APR need to file on basis of Financial year completed or on basis of completed year from date of commencement of SEZ unit .

Like One SEZ date of Commencement of operation is 14/12/2019
then it will file APR for the period 14-12-2019 to 13-12-2020,14-12-2020 to 13-12-2021 and like
or on basis of FY like 2019-2020 , 2020-2021 and like wise

PLEASE PROVIDE MAIN OBJECT FOR LLP INCORPORATION FOR BUSINESS OF UTILITY AND ENERGY MANAGMENT

Hi,
If a person is working in two companies, then how his professional tax will be calculated??

Will tds applicable if we paid to teachers some amount which is received from cbse to pay them for exam duty?

Dear Sir,

please tell us HSN code of Interest on late payment.

I make invoice with different tax rate like 12% 18% & 28%. Now, I want add packing charge in this invoice, So which rate charge on packing ?
Please help me.

Kindly clarify whether we have to book GST (CGST/SGST/IGST) while making advance payment to the Service provider,(Part payment) against the Proforma Invoice received from the Service provider. due to COVID-19 situation the Service Provider is not able to send the Original Invoice. Right now we are not booking directly to Expenses GL but booking in the Advance GL and on receipt of the original invoice the expenses will be booked.
Regards.

SALARY PAID FY 20-21 TO
A 385000
B 292000
C 376000

SHOULD I REQUIRE TO DEDUCT THE TDS ?

KINDLY REPLY

Mr. X has recently died of Corona while still in service. He was an employee of an organisation which is covered by the Payment of Gratuity Act. His taxable gratuity , after considering exemptions u/s. 10(10)(ii) is, say, Rs. 1,00,000/-.

How will T.D.S. be calculated on the above taxable gratuity of Rs. 1,00,000/- while making the payment to the legal heirs of Mr. X and what will be the T.D.S. amount ?

Thanks and regards.

Hello, everyone..... Good Morning.......

My Company incurred a big amount of contraction expense on rented premises and lease period is 3 years.
now my ques is how can I book these expense ...........

kindly suggest an appropriate accounting method........

thanks in advance