Whether we can negotiate the salary or companies will offer only that they have mentioned?
Dear Professional Colleagues Good Morning.
Guide Me The Process for Claiming PF Amount N Can u pls Share Me The Required Details For Claim.
Can We Claim Entire Amount Or Maintain Certain Balance With Them?
Pls Share Me In Detail?
Tq For Your Time Spending In Advance.
From April-18 to December -19, the GST 3B,GSTR-1 return was nil filed, whereas the transaction took place during this period. How to improve now?
A was company incorporated through spice 32 and whose permanent and correspondence address is same, need to file inc 22 after incorporation ?
re: intimation for the subject reason with tax demand, what to do?
some people are submitting grievance also (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box) besides filing rectification request for tax credit mismatch and some are also responding to outstanding tax demad by denying it and probably uploading the 26as there aslo.
can someone please tell what is the most appropriate method - (1) filing rectification for tax credit mismatch only or (2) (1) + responding outstaning demand by denying with 26 as upload or (3) (1) + (2) + submitting grievance (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box).
Which combination of (1), (2) & (3) is appropriate?
DEAR FOLKS,
We took vehicles on hire ( Excavator and JCB) along with operators. We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel . Under which section we have to deduct TDS whether under 194C or 194I ???
PLEASE GIVE UR VALUABLE FEEDBACK WITH REASONS.I WILL BE GRATEFUL TO YOU
Thanks and Regards
Nikhil Bhudolia
Dear Experts,
Can any one please guide me about when the interest liability arises for late fling of GSTR3B return after due date.
Example: I have 100000 in ITC and 60000 outward Tax. I am filing the return 10 days after the due date. Now do i need to pay interest @18% on 60000 in this case. Please guide me as it is very urgent for me and If possible provide me any notification or other supporting document as i need to submit the same in the GST department.
Thanks everyone.
We took vehicles on hire ( Excavator and JCB) along with operators.
We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel .
Under which section we have to deduct TDS whether under 194C or 194I ???
A credit note of March 18 was not included in GSTR 1.
Can it be included in GSTR 1 of March 19 ?
Is the intimation os assessment order?I have not received any assessment order but my banker from whom I am getting a loan sanctioned asking for Assessment Order. Please help
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LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
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