I am 1st time using net banking for payment. Please tell how to make GST payment through SBI Net banking... ?
How to use profile password and transaction password into this?
Amount received in cash for foundation of trust how to show in accounts or by which name
whether TDS on paymnet made to Sodexo SVC Pvt Ltd is deducted for purhcase of food coupon for employee. every month my company recive invoice of Rs. 55000.
Original return filed with wrong salary amount.This has resulted in tds credit not given and 143(1) intimation received with tax demand. Now when we try to file rectifcation by correcting the correct salary, return is not getting submitted because of the following error " gross income not asper original return".
How to proceed
Hi,
Can anybody help me on this.
As we know the TDS rates from 14-5-2020 is been changed. So I want to know the PAN status Proprietorship/Firm also considered as Individual or other than individual/ HUF and TDS will be 1.5 instead 2%.
Dear All
Our company is selling products online from our self online portal. We record sales when items delivered to customer. Suppose goods are dispatched on day 1 and delivered on day 5 then we make sales entry on day 5. My question is how we adjust stock on day 1 at the time of dispatching the order in tally bcz sales is recorded on day 5. Please reply.
Dear Experts,
if agent paid the custom charges on the behalf of goods receiver, and reimbursing the charges later on, should agent charge the GST on reimbursement amount?
if Yes, we should deduct TDS U/S 194 C on gross value including reimbursement?
Dear Expert,
Please put your valuable time on my query and clear the confusion.
If i received a bill from contractor (Value of Supply is 28000 + GST 3360 = Invoice Amount is 31360.00) for Rs. 31360.00, should i deduct the TDS on this transaction?
I have this Doubt and searched in google, before the registration if I collect the GST, how can I pay that amount, moreover what will be the Consequences. if I need to file now.
I Need this information very urgently.
Thanks in Advance.
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