Dear Expert , We are filling our TDS retrun regularly . Is it necessary to down load form 16 or 16A every qtr or yearly or not necessary since credit of TDS goes directly to deductee a/c (2) is it necessary to file NIL TDS return.
Any Possibles Company Deduction TDS employee full & final settlement ?
For financial year 2019-20 --
April, may, june months gstr3b is filed on august 20
interest is not paid till date, I want to pay interest on January month return
Is interest is calculated from april to august???? or april to january ???
What are the consequences arrise for this case and how to handle it................
AO passed order on the basis of last document submission and added Rs. 1.2 crore (F.Y. 2016-17). As per Order it can be seen that he added the amount because the percentage of cash deposits increased is more than the percentage of increase in sales. Earlier payment against purchase were made in cash. And from April, 2016 payment against purchases were made through RTGS. AO has not issued any letter or show cause he simply added the amount and sent Demand Notice. Is there any way that we can challenge the Order other than CIT (Appeal). Please let me know.
Hello sir/madam
Please guide me for the journal entries of letter of credit in the books of sellers.
Hello everyone,
what is the accounting treatment of travel bill for office tour, if we cancel ticket
Input credit against party invoice was taken in full
However part credit notes were issued against original invoices with GST.
for this gst credit earlier taken in full we want to reverse the credit by giving credit note effect
which column of GSTR 3B needs to be filled for reversing this input credit ?
1. in case of reversed of itc on sale of fixed assets i purchased it in igst but sale in local as CGST & SGST Now what to reversed CGST & SGST or IGST.
2. I purchased as on 10/4/18 & sale as on 11/11/2019 so i calculate reversal as input on purchase*13/20 is its correct.
3. I need to reversed as per point no. 2 and paid tax on sale both or only one which is higher and how to show this in GSTR 3B.
Can we claim refund of tax paid as gst for sales which became bad debts?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
TDS Certificate