If an employee received arrears of salary in FY 2018-19 related to FY 2017-18 then for which year form 10E is to be submitted.
i.e for Assessment year 2018-19 or A.Y 2019-20.
Dear all,
Is there any updates on due date on filing of MSME Return (the old date of which was 22nd Feb 2019)?
What would be the TDS rate for SAC : 998555 as 'Travel Arrangement, Tour Operator And Related Services
By mistake I have filled value of Rs 3537 in ITC reversed column in CGST & SGST of GSTR-3B of July & August 2017, That's why my effective ITC was less by Rs 3537.0 Can it be corrected ? How? Please guide me.
Sir/Madam,
As we have filed GNL2 so in Form 22A auditors details is not reflecting the details of statutory auditors so what is the solution, whether any clarification from MCA?
Regards,
Rakesh
In one of my client's case, for few invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B in f.y. 2017-18. This issue got highlighted at the time of checking of GSTR 2A for f.y. 2017-18 with purchase register. Is there any way out, how can this be corrected in current f.y. GSTR 3B.
Thank you in advance
Dear Friends,
How will get the Exemption of Helper allowance as we are getting Helper allowance in salary.it is for Office work or office work at home also will be considered.
Dinesh.
Dear experts,
I have a pvt. ltd. company. Can I pay salary every month to my office staff by issuing self cheque?
Fixed Depsosit Investment tenure for Tax Saving under 80C
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If a partnership shows net loss from the business, can Tax Audit U/S. 44AB is compulsory ?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Form no. 10e