our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?
I have a Mod account in bank. Bank has deducted tds on interest on MOD account which is reflected in my 26AS statement. Now my query is whether I need to disclose only that interest amount and tds in ITR which is reflected in 26AS
OR
I need to disclose whole amount of interest of full year
Because tds deducted on some part of interest but actually interest amount is more than what reflected in 26AS
a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?
Hi
A friend of mine is running a Dental Clinic. He approached me for filing his Income Tax return. Now can I file his Income u/s 44AD or is it 44ADA which is applicable to him.
Dear Sir,
we are commission agent in M.P. working f.or Principals from Tamilandu, Gujrat and Maharastra and our turnover is less then Rs. 20 Lac p.a... our queries are :-
1. Is GST Registration necessary for us.
2. We have raised our commission bill quarterly to our principals then what will be the procedure of Invoicing if we get
GST registration necessarily.
3. TDS deduction on GST bill.
4. Can we file our return over-self.
4. please describe any other points to be implement if GST is necessary for business like this.
Sir/Madam,
I was received in bank rs 30000 by investing rs 20000 in online betting site and all transactions done through saving bank account.it attract any tax .if yes what is tax amount.
Please tell full details
Thanks in advance....
What are the compliances and legal provisions under GST with respect to goods sent for Jobwork ? Whether the principal is required to pay tax on goods sent for Job work ?
please clarify we want to send job work to the unregistered dealer through delivery challan my question is whether it is mandatory to do registration of the job worker address as an additional place of business for sending job work or not if yes give the section of the relevant act
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Freight charges