Sir,
I have purchased cell phone for office. can I claimed ITC
pls guideline
thanks/Regard
Sir,
We have paid Some plenty under GST. Please provide your suggesion in which group i create the ledger in tally
Hi expert,
It is a request with respectful regarding audit case. I want to know that we had audited individual return for the financial year 2017 to 2018 because our turnover exceed so we had filed income tax return in audit by CA. And paid the minimum tax under audit. It was first year of audit. There was turnover 98 lakh rupees in the financial year 2017-2018. But there is turnover 28 Lakh rupees in the financial year 2018-2019. May I file and pay the income tax on 44AD, 8%.
Best regards,
Mohd Nasruddin
we are paying loading ,unloading charges to person on monthly basis as per
per bag Rs. 4/- this person is "Hamal" ( casual labour )
Can deduction of TDS on loading ,unloading charges is essential
Dear Sir
What if transporter paid gst on rcm ? Same value reflect in recipient,s GSTR-2A Also same reflect liabilities due to reverse Charges . shall recipient need to pay under rcm .again or not??
Please guide
Dear Tax and Audit Experts,
we are rendering "Information Technology Consultancy and Software Services" to our onsite clients. Some times we are deputing our staff to the clients site in overseas. Sometimes we are doing service for upcountry clients from our office in India. Have we to get IEC from DGFT for providing such a service. Please clarify We are preparing only Commercial Invoices with 0% GST. We are not preparing Shipping Bill as
"any data copied in electronic devises or printed in papers/ books related to our service"
is not passing any sea port or air port. Kindly provide statutory requirements.
With Thanks & Regards,
Ramaswamy.T
Read more at: https://www.caclubindia.com/experts/gst-return-requirments-for-export-of-service-2751959.asp
HI SIR/MADAM
WHICH ITR IS APPLICABLE FOR ANIMAL HUSBANDRY INCOME (MILK INCOME).....??
Dear Sir/Mam,
Our company is giving bags,diary and keychain to employees with company name on it.
Can we take GST Input Credit on the same??
Dear sir/madam
i am in teaching profession. i am receiving contract base salary 20000 per month and tds is deducted under secion 194j. i would like show my entire gross receipts (240000) as Profit under section 44AD can i show income like this in ITR 4 since i am not exceeding basic exemption limit.
please help me sir
thanking you
One of my client have received notice from Karnataka Professional Tax department claiming Professional Tax payable as Rs. 5,000.00 pa from Financial Year 2011-12 to 2014-15.
My client is has a partnership firm consisting of 3 partners out of which one is senior citizen and having a total annual turnover of Rs. 35,00,000.00 and also have employed 2 people.
So now my query is what is the calculation behind Rs. 5,000.00 ?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Cell phone for office