Is reverse charge applicable on Tax audit fees and legal fees paid to Unregistered Chartered Accountant firm ?
Dear Sir,
Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.
Thanks with Regards,
Dilip Baranwal
Please share your views " Whether TDS is required to be deducted u/s 194A on savings Interest?"If not please specify the provision.
Dear sir,
In the event one partner voluntary discontinuous from business and existing partner not get new partner in the firm. in such case can partnership firm convert to sole properties ship.
What is the impact on existing Firm pan card.
Please advise
To change the name of father in PAN, in which format "Gazetted Officer's Certificate" is required ? Please have me the required format .
Dear sir,
We have wrongly taken excess credit amount Rs.35000/- as CGST and the same in SGST in 2019-20.Now we have balance in CGST and SGST credit ledger in GST site.Can i reverse the excess credit from the available balance in credit ledger now.
An old genset was sold and it has salvage value only....the genset was sold to local feriwala...what to do ? whether invoice to be prepared and gst to be paid?
IS KFC APPLICABLE ON B2C SALES THROUGH ECOMMERCE OPERATOR?
sir,
While making invoice, we are adding Freight charges also to customers. we collecting TCS on the entire invoice value i.e Basic+ Freight+GST. Is it right or wrong??. TCS will apply or not on Freight charges.
Plz clarify.
If we are getting advance from the client against PO by end of FY20-21, and supply is happening on next FY 21-22.
Whether advance amount received from the client as revenue in our books during FY 20-21 by providing corresponding expense provision on books.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Reverse charge on Audit & Legal fees to CA