I sell inverter battery, and I want to use itself to do business under fixed assets. What will be the effect of GST?
One person Company has Incorporated in April-20. still appointment of First auditor has not been made in ADT-1 till now. is there any Additional fees charged by MCA currently or any notification came for waiver of penalty due to corona virus pandemic situation?
Individual catagory persons ITR is processed with No refund/Payable. While ITR was filled with Refund of Rs.70000. Assessment order is also received. Now what to do to get refund of ITR?
I am a student of ipcc (old syllabus), can i fill examination form for appearing in May 2021.
plz inform me if anyone have idea regarding old syllabus .
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Sir
I want to sell pvt ltd company. No sales. IT activity. 30 Lakhs authorised capital. 20 Lacs paid up capital.
tds is deducted by bankers on cash withdrawal u/s 194N
My question is whether this TDS is to be shown in Schedule TDS 1 of ITR 5 and what will be amount to be shown under Gross Amount under corresponding receipt offered of ITR 5
Sir
GSTR 3B not available in the portal for the month of January-2021 is it withdrawn or modified ?
Also IFF not showing B2C invoices option how to furnished the cash sales ?
please explain
Dear Sir,
We are an proprietary concern and we are providing security personnel services to clients like Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.
My query is while issuing invoice to them shall we charge GST on forward Charge Basis or Issue them invoice on exempt basis to (Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.)
Kindly Advise
Thanks & Regards
Yash Chitroda
HI,
I am final year student of MBA Finance (Regular) & want to do training for 6 months (as mandatory) ,
How can i get an opportunity to work as MBA Trainee in big 4 or another good company.
Response towards this is highly appreciable .
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
I want to use itself to do business under fixed assets