Dear Sir, I Received Commission of USD 13000.00 from singapore, they deducted TDS @ 5% on that, and rest amount trfd. to my account in INR. Should I raise Commission Invoice to Singapore Client. Please tell does it attract GST liability. also the entry for both Commission Due and Commission Received in bank Regards SATBIR SINGH
Dear experts
I have sent form 108 dated 20.11.2017 to institute. But due to some misfortune it reached on 7.12.2017.
Today I have received letter to submit condonation and dd of rs 500.
Now will it be okay if I instead of my principal write condonation as it was on my part that it could not reach on time as principals sign was well within time
Thank you.
My spice form came for resubmission with following error:
1.Names of first directors should be mentioned in in eAOA
2.Definition of private company should be mentioned in e AOA
3. As house no. & street name is not there in utility bill, name of the owner should be mentioned in the space for registrered address of the company in Spice Form
Case: If the same is to be entered in eAOA, which article should be entrencehed. If so should in Spice 32, we haveto select YES for entrenchment of Artilces.
Please reply urgent
please advice me whether tds is applicable on ground rent? and if yes then which rate is applicable?
My client was registered under composition scheme. However he has opted out from composition scheme in the month of Dec-17. My query is which return he has to file for the period Jul-17 to Nov-17. Whether he has to file GSTR-4 or GSTR- 3B. The dashboard is showing option of GSTR 3B and we have already filed GSTR-3B for the month of Aug-17 and Sep-17 and paid tax and interest.
For finalizing 704 audit Report for the FY 16-17, first I have to file revised annual return 16-17. However I find there is no provision on MVAT site to upload the same. Whether the facility of annual return is withdrawn or we have to file revised monthly return for each month. Please guide.
Regards
1.A Company till now dt: 22-12-2017 has not filed its return and financial statements due to some reasons.Now they want to file IT return.While preparing Audit Report, Is it necessary to include note on Internal Financial Controls in Audit Report.
(Note:Its a Private Company having Turnover less than 50 Crores and Borrowings less than 25 Crores)
2.What are the conditions required for a company to file 3CA and 3CD?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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