hello all , how to alter stock item name in tally ? I have created name as under stock items RED. A RED B YELlOW A YELLOW B now I want to merger Red And yellow A together and name it as GRADE A and red B and yellow B together and name it as B . how to do this ? I tried doing alteration and I changed RED A as grade A , but when am.changing yellow A as GRADE A it same duplicate name plz give diff name for it . already entries are made . just want to change name of stock . plz help me for solution . thanks in advance
Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.
Whether employer is required to deduct tax at source u/s 192 even if he is not covered under Section 44AB.
I have migrated from vat to GST in the month of dec. whether again i have to do migration process???as windows are open again
GST is applicable for 100 Export Oriented Unit?
My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?
I am a partner in a firm
The building's rental bill is only a personal name.
the firm using building for Business Purpose, can it take its input tax credit on GST paid on Rent, whether under the GST or not, and if not
Mr. X was received Rs. 11,71,000.00 from Nationalized Insurance Co. as per instruction/guidance of Sub-Div. Judge Court for accidental death of his only son. Insurance Co. issued TDS certificate of Rs. 46,000.00 (as Non PAN deductee) against amount paid or credited of Rs.2,30,000.00 U/s. 194A.
Now, Mr. X wants to file return and get back the TDS amount.
What would to do?, Please help and advice.
Respected Experts,
Mr. X was received Rs. 11,71,000.00 from Nationalized Insurance Co. as per instruction/guidance of Sub-Div. Judge Court for accidental death of his only son. Insurance Co. issued TDS certificate of Rs. 46,000.00 (as Non PAN deductee) against amount paid or credited of Rs.2,30,000.00 u/s 194A for AY.2017-18.
Now Mr. X wants to file his return and get back the TDS amount.
What would to do?, Please help and advice.
can form 11 be submitted for a particular year without filing form 11 of the previous years.... what are the consequences? can anybody help on this?
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Tally erp 9