Dear Sir,
There is a lot of MisMatch in My Gstr 1 & 3B. so how to file GST annual return
Sir,
We do Export Under LUT and we are nor paying any tax on export invoice so what should we select in Table 6a GST with Payment of tax or without payment of tax
What is the definition of Section 115- B A related with income tax.
My Client is a Film Artist
I want to File Income U/s 44ada
In Nature of Business There is No Option For This Category
I Selected Professional and under that Other Service
But it showing "Wrong Code"
Please Give any Solution
URGENT....
ASSESEE IS A CHARITABLE TRUST NOT LIABLE TO TAX AUDIT. FOR ATTESTATION OF FORM 10B, UNDER WHICH CATEGORY I SHOULD GENERATE UDIN?
PLEASE HELP
THANK YOU.
Dear Sir,
We are printing our company material information Sticker from Printing company.
Whether we need to TDS on the same or not.
OUR PARTNERSHIP FIRM HAS TURNOVER OF Rs. 7 lakhs,, & PROFIT of Rs 4000 ..ARE WE LIABLE TO GET OUR ACCOUNTS AUDITED UNDER INCOME TAX ACT?
Wether RCM applicable if Registered Person Pay Unregistered Tax Consulting Professional fee for receiving Tax Return Filing Services???
I have paid all challans for the 1QY2019-20 but I forgot to pay the Interest. If I paid the interest how to show the interest in TDS return filing in annexure I please guide me in this issue. thanks
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Tax audit for fy 2018-19