Can NRI become a partner in an indian partneship firm? Is there any regulations to be followed before such constitution of the firm?
AMOUNT RECEIVED FROM OUTSIDE INDIA REGARDING DATA FEEDING WORK . AMOUNT IS 39 LACS WHEATHER TAX AUDIT OR NON TAX AUDIT. PROFIT IS 8 LACS.
How to remove reconciled date in tally while after making BRS in tally.
I have a factory in UP. Customer in Karnataka.
Sale terms - Ex Factory
Customer has send his vehicle to collect the material.
What will be the treatment in GST.
What will be the Bill to Address, Ship to Address, and Place of supply?
Will CGST, SGST be charged or IGST?
Dear All,
We have filed GSTR 3B and GSTR 1 for the month december 2017,
Now correction in one sales invoice is required (filed with wrong value) and make balance GST payment.
Kindly discuss the procedure to make this type of correction.
urgent pls.
Regards,
Rohit Kaushik
one of my client has just 2 lakh gst turnover but he wants to show his income upto basic exemption limit in ITR 4. so can i exceed turnover amount under 44AD OR what should i do. so that gst turnover and gross receipt not mismatch?
If Director has already given Passport and Aadhar Card , is it necessary to give another address proof or we can attach same copy of Passport or Aadhar as address proof ( because address on electricity bill may be slightly different from passport )
Dear sir/Madam, By over sight our asst.has entered some amt(Ex. 50000) in cess column as we don't have any cess (we are just traders) and filed GSTR1 for Sept17. Now we have noticed the mistake and how to rectify the same while/before filing GSTR1 for June18 please illustrate with example.
Thanks in advance
Is remuneration received by the Director from a Private Ltd Co. taxable as salary in the hands of director if NO TDS is deducted by the company u/s or 192 194J ? In what cases is it taxed as Business or Professional Income?
Also, the Interest received by Directors on loans given to the company through own sources be taxed under IFOS ? Whether on acrrual basis or receipt basis?
All Subjects Combo (Regular Batch) Jan & May 26
Partnership