Hi

We are planning for an audit of data migrated to a better platform from the previous POS platform of a healthcare industry. Could someone please suggest the audit plan checklists ?

Thanks in advance

can we execute partnership deed on a Delhi stamp paper having registered office @ up (Noida)?

Sir
I just want to know how the TDS will be applicable on following:-
Eg If Interest due to funder on 30th May 2020 is Rs 100000 whether TDS will be deducted @ 7.5% on whole Rs 1 Lacs ie.. Rs. 7500/- or
From 1st May to 13th May 2020 Rs 45000 * 10%= 4500/- &
From 14th May to 30th May 2020 Rs 55000*7.5% = 4125/-

DEAR SIR,

INTEREST CHARGED @ 12% ON PARTNERS CURRENT ACCOUNT BALANCE AND INTEREST PAID TO PARTNERS CAPITAL @ 12% IS CORRECT WAY TO ACCOUNTING WE CAN CHARGE BOTH ANNUAL INTEREST ON EACH ACCOUNT.

REGARDS

CAN REFUND BE CLAIMED OF TDS CREDIT SHOWN IN CASH LEDGER..?? WHAT IS THE PROCEDURE FOR THAT .?

itr a.y 20-21 online form kab ayaga?

Once the opc is converted to private limited company will it be considered a newly formed company? Will the MOA and AOA change with the formation? I have made some mistakes like not paying rent for my office address (the owner has no objection) and not paying professional tax for a year, if i convert my opc will those mistakes cause problems for the newly formed company in the future?
Thank you for your time.

I HAVE FILED MORE THAN 3 TIMES REVISED TDS RETURN, THE FVU FILE GETTING ACCEPTED PROVISIONAL IN THE INCOME TAX PORTAL BUT IN THE TRACES PORTAL IT IS GETTING REJECTED AS IT SAYS "VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED". WE ARE FILING FOR THE FY 2019-20 Q1 24Q.

WE HAVE SEGERAGATED THE INTEREST AMOUNT IN THE CHALLAN NOT TAGGED THE SAME FOR TAX DEPOSIT.

KINDY REQUEST TO PROVIDE A SOLUTION. THANKS IN ADVANCE

kindly share the link for CISA registration and process

Sir,
Any gst registered composite and regular scheme dealer trading a non essential commodities some purchases and sales transactions dealing for lockdown period.
Question:
Dealer sale and purchase turnover shown or nil shown in gst returns filed.