Dear members...
I want to know about the new proccedure of TDS Payment & Return file.My client is doing business of Commision & Brockrage so which return is to be file for it.?
Please reply me in urgent
Can any give me format of particulars to file under sec 212 of comapnies act 1956
whats the meaning of Pt. 7 & 8 in AS-18
i want to ask
whether
indexed COA be equal to COA
ICOA=COA
As per Rule 6 if a assessee is not maintaining separate record for taxable service and exempted service than he is required to pay an amount equal to 8% of exempted service provided.
But There is no clarification if an assesse is in the business of trading and also providing taxable service how much of input credit will be allowed to him for inputs.
Hello.......
I Pay rent monthly Rs.49500.00 for premises to individual owner. So I want to know percentage of TDS & Surchrge for this payable rent for deduction.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
gift made to clients etc.