We are having a auditorium and we receive 20K as security deposit for any damage. If no damage is done we refund that 20K to party.
We are registered for GST and my query is do we need to collect the GST on the same and reverse the same while refund?
Dear experts team i am trading of organic & pesticide products as sole prop.registered in shop & establishment act in C.G. want to change name of existing business name with manufacturing of above products rather than trading.
How it possible,pls suggest/provide ur valuable advise.
can any one provide me Charitable or Religious Trust Audit check list??
Under section 44ADA of Income Tax- 1) Whether part time teaching profession covered under this presumptive taxation ?2) What is technical consultancy as given in 44ADA ?3) What are the professions notified by CBDT in this regard .?
Hello Sir,
i have one query. i am in very much in tension.
Recently i bought a property and for paying 1% TDS. i filled up all the details in form 26QB then it redirected me to bank website and there some for apeared.
to enter amout it had various options,
1.Income Tax
2.Surcharge
3.Education Cess
4.Interest
5.Penalty
6.Others
7.Fees
from above options i entered amount in fee box and i paid amount. transection completed successfully and i got challan receipt. but even after 3 days i am not able to download 16B form.
later on i saw on webpage there is note written that you have to enter amount in Income Tax box.
so, can you help me what shold i do now ?
is my money have gone to TDS or somewhere else ?
is there a way to fix or cancel the challan ?
can i get my money back ?
bluring details for privacy.
Many thanks in advance.
we can claim gst part of vehicle
Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.
Respected Experts ,
I want to ask that can i write section numbers in such a manner
example : DEPOSITS Under Section : 73-76 of companies Act 2013
OR
DEPOSITS
Section 73-76 of companies Act 2013
Or we have to write specific section numbers only ?
And is it required to write fully :
Answer To Question Number 1 (a) OR we can write Ans To Q No 1 (a)
Kindly let me know the correct manner for writing the above mentioned queries . Thanks in advance.
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