Dear Concern (s),

I am working as an accountant , now i want to learn foreign accounts ,
Any body help me how can i learn it ??


With Regards
Parvinder Singh

Hi,
Is DIR-8 is mandatory attachment to attach with E-form DIR-12 while appointed an additional Director in Unlisted Public Company ? Please suggest.

Sir what GST rate is applicable on photocopy/xerox work and book binding work whether it is consider as manufacturing or only job work and whether a photocopy worker can get registration under GST Composition scheme and if yes then what GST composition rate will applicable on sale.

An individual is employed for the part of the year and he receives salary. He retires and for the other half of the year he receives pension.
In ITR 1 under nature of employment which category has to be chosen as a Pensioner or State govt??
Do we have to see the status as on 31.03.2020

Sir
A person has two entity i.e One is Pvt Ltd Co., and Other one is Proprietorship. He roles director in Pvt Ltd Co., and the Proprietor in the Other One. Both entity has the same nature of business i.e transport service.

He has own trucks (More than 10 Nos) and uses all of them into the both of his business. At the end of month, both of units issues sale bills for providing transport services each other by its name on the basis of sub-contract.
Both units deducts the tds @ 2% and remits the payment.

Is it Correct sir?
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In case if tds gets delayed to be paid, we should calculate the interest from which date i.e whether from the date of due or from the date of deduction?

thanks in adv

Assess maintained a hospital(nursing home.)
Bill
Consultation (o.p.) Fee
Room rent
ICU charges
Doctor's visiting fee
Surgeons fee
Anesthesiologist fee
O.t. charges
Nursing charges
Others.
Question:
Assess all fees collected charges accepted in I.t. act and any not accepted fees in I .t.act.

TDS has been deducted and paid to the govt on rent but the deductor has not filed the TDS quarterly returns to the tax authorities. so As 26 of the deductee or tax payer does not reflect the TDS deducted by the tax deductor.
What is to be done? Last year the same thing happened and the tax payer had to pay the tax to the tax authorities because there was a mismatch between the AS 26 and the information of tax credit by the tax payer.

Hi,

In case of copyrighted software product , distributors/resellers pay a fixed amount/fixed % to the copyright owner for every sale. In this case fixed amount/fixed % on every sale will be in nature of royalty or sales? Also there can be multiple distributors for same copyrighted software product.

Also if royalty/sales can this fall under presumptive scheme?

Regards,

Dear Sir,

Our concern has been raised invoice to customer outside the state & raised eway bill. Unfortunately business process has been stopped due to finance problem & also GST return not filed & cancelled by GST authorities. We have not filed GSTR 1, GSTR 3B & also customer payment also not able to receive. If we are not ready to continue business what is the solution for raised E Way Bill & not filing GST return?

I applied for a GST registration against which department is asking for clarification due to name mismatch in electric bill and rent agreement, the said property is registered in the name of a lady, and electric bill used to come in the name of her son.
now please guide me to solve this problem so that I may able to get GST registration.
thanks