We are Central Govt. Autonomous Body we have Central Govt. Hospital Services employees hospital bills paid by the organization to Hospital.
My question is do we need to deduct TDS Under GST for the payment made to hospitals.
Dear sir/madam,
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....
I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....
I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....
I am a partner in a tax audit firm. Tax audit of the firm has been completed. What late fee will be payable by me if i file my ITR for AY 2018-19 after due date, if I have income other than share/interest income from partnetship firm ?
Sir, my training has completed on 31 oct,2018 but CA not signing form .Tell me you have taken excess leave & when I asked she said , Just do training Atleast 2 month after that I will see. I have given nov 2018 exam I have no Proof except CA FINAL EXAM FORM DECLARATION in which clearly stated that My articleship has commpleted on 31 oct 2018 (including excess leave any ). What to do VERY TENSED
shall I translate the malayalam Trust deed to english, while attaching with the form10A(Application for 12A Registration) in Income Tax site? could they understand the trust deed, if it is in malayalam?
Who can conduct the transfer pricing audit? Please link the relevant provisions.
The assessee is commission agent of authorised automobile dealers and sell two wheelers from his business premises. and in turn received commission per vehichle sold from authorised dealer.
1) can the assessee received cash from customers ( against sale bill of authorized dealer , since goods sold belong to auth dealers and his is just an agent) deposit this cash in his account and remit it back to auth. dealer. . Each transaction is below 2lakh limit so as per my understanding section 269ST is not attracted. the sale proceeds are some time in cash, or via cheque or credit card or by way of loan from bajaj finance, capital first etc. any other point which u may share .
thanks in advance
LLP registered under LLP Act, 2008 and certificate of incorporation received from Ministry of Corporate Affairs. Whether the companies act, 2013 provisions are applicable?
Whether LLP is needs to file AOC-4 or MGT-7.
please convey taxability of LLP.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Tds under gst