We have a commission agent Sold farmer,s jeans to direct purchaser earlier we have maintain all book record in manual now start tally so could you please suggest how to do I form & J form entry in tally
Whether TCS to be collected on Gross Bill amount (i.e Bill amount) or Net Bill Amount (i.e Bill Amount +GST)
hello ,my re-registration date is 12/2015,can i attend exam may-18
Dear Sir
I am working in a NGO. We got CSR work to construct a dam of Rs. 30,0000.00. As per my understanding we have to charge 18%GST on Rs. 30,000 and donor has to deduct TDS 2% on total amount.
Kindly guide to avoid GST and TDS. Can we signed grant agreement in which we will not charge GST and donor will not deduct TDS.
Kindly suggest
SIR,
WHETHER TAILORING WORKS (BUSINESS) CAN APPLY 44AD @20% ON TURN OVER AND DESCRIPTION IN WHICH CODE
I have file TDS return on time but there are some errors in it. The error can be noticed after six months from filing of Original TDS return.
So If any penalty occurs for non filing of revise TDS return on time & how much penalty or interest shall be levy?
WHILE FILING GSTR 1 NIL RETURN FOR SEPTEMBER 17 ERROR SHOWS YOU HAVE NO SUMMARY TO SUBMIT GSTR 1 PLEASE HELP
Dear Sir/Madam,
How to File ITR Return If I Received Rs.2 Lakhs rupees of salary on 2019 which i was worked for a company on 2017-18?
* In the year 2017-18 I will not receive any fund.
* In the year 2019-20 I will received fund for the year 2017-18 & 2019-20 sum of Rs. 4.5 Lakh
So Should I have to pay tax for this amount?
Thanks in Advance.
CAN I CHANGE INVOICE NUMBERING SERIES FROM SEP 2017 IN GST BECUASE WHEN I UPDATE MY BILLING SOFTWARE ,IT HAVE GENRATE NEW BILL NUMBERING SERIES
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
I form j form