priyanuj sharma
08 September 2017 at 08:23

Tds on security guard & sweeper

percentage & amount on which tds is deducted on security guard & sweeper



Anonymous
08 September 2017 at 08:09

Rewise gsrt 1 form

Dear sir/medam
I have filled GSRT 1 FORM SUCCESS FULLY
AND RELATED TAX ALSO PAID

BUT SOFTWARE PROBLEM I HAVE FILLED WRONG SALES TURNOVER OF JULY MONTH AND SGST CGST

MY TORNOVER BELOW 1 CRORE
AND I M REGULAR FURM
TOTAL SALE IN B2C
NOW SIR TELL ME HOW TO PROCEDURE TO REWISE TORNOVER GSRT 1

REPLY PLEASE SIR/MEDUM


dhiren bole
08 September 2017 at 08:05

Belated Return

IS THERE ANY CHANGES IN BELATED RETURN LAWS FROM THE A.Y 2017-2018? Nil return for the a.y 2017-2018 can be filled till when?


sukanta dasgupta
08 September 2017 at 08:03

It notice u/s 139

respected madam / sir

a notice issued by ti u/s-139 regarding relief u/s-89

at the time of itr filing i have taken relief u/s-89 for an amount of Rs. 29.920.00 only but the said is not accepted by the it,[As Computed Under Section 143(1)]

whether the said return will filling as REVISED return or filling u/s-139(9) as defective return?, if yes the section shown as no record u/s-139(9)[when i applied the said section in the online portal]

madam / sir kindly give suggestion what i will do?


RAHUL PANDEY
08 September 2017 at 05:45

Query

Good Morning Respected All Experts, My Name is Rahul Pandey , I have applied For GST PCT-01 after a long time back I got notification on 20 july from GST site "Information of ARN generated for Enrollment as GST Tax Practitioner & GST PCT-01" But When I track Application status there is still Status is " Pending For Processing " Kindly please solve My query Because I'll not filing Return. And One more thing can I do Fresh Enrollment for GST PCT-01 .. With Regards, Rahul Pandey


Naveen Soni
08 September 2017 at 03:40

Forex accounting

Our home currency is INR and and my company maintaining USD account also and when we recieved dollor from our client directly in usd account then on which rate i should take to enter transation


When we are pay to supplier from after recieving the dollor from usd account then what rate should take to enter the transation


karthik
08 September 2017 at 01:49

E-verify

Can we E-verify the Firm ITR with partner Aadhar card....?


Rajashri
08 September 2017 at 00:01

Gst full course notes

please provide us Gst full course with examples


venkata vamsi krishna vedantam
07 September 2017 at 23:46

Doubt clarification

in preparing cash flow statement though indirect method information given receipt of govt grant 12 lakhs depreciation provided 20000 lakhs net increase in working capital 56081 lakhs excluding changes in cash and cash equivalents they do not provide information regarding amortization of such grant now my question is if we modify that there is amortization of such grant[adjustment] 7 lakhs now we deduct 7 lakhs from net profit in order to arrive at operating profit what adjustment to be made to working capital changes considering this new adjustment made by me we have to deduct such 7 lakhs from net increase in working capital 1500 lakhs and we have to deduct working capital increase of 56074 lakhs from operating profit we found to arrive cash flows from operating activities i want to know the reason?
reference of above question ca ipcc old scheme accounting module 1 financial statements of companies chapter cash flow statements star oils limited problem page no. 2.74

Read more at: https://www.caclubindia.com/experts/doubt-clarification-2565029.asp



Anonymous
07 September 2017 at 22:51

Nps

What is the procedure of withdraw amount from my NPS for purchase of house??






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