Am an accountant in a School.we ordered for tables as per our requirements.Materials not supplied to that supplier.Is TDS on contract need to be deducted on the payment (120000)to supplier.please help in doing the same
If I do article ship in Gujarat can I give ca Final exam from Mumbai ????
A person is registered under service tax, but is not likely to achieve gross receipts of 20 lakhs in next year. Is he still required to migrate and then apply for cancellation by submitting form 24 (or is it Form 28?) or does he need not migrate at all ? He can obtain fresh registration in future when he reaches the figure of 20 lakhs. Please tell if provisional registration is mandatory for him to obtain?
What is the full procedure of registration of LLP firm. What is the fee associated with it? Can anyone help for registration of LLP firm?
Hi experts, I want to know the procedure to start a limited liability partnership like process, Steps, documents, forms etc...., Thanks in advance
Can we revise AOC 4 filed earlier. What's the procedure to revise it.
Dear Sir,
An Assesse has received notice u/s. 148 to file return for the relevant assessment year which was escaped assessment. The Assesse wants to file the return on the income which was not shown at that time and pay taxes along with interest but in challan 280 which type of payment he will select i.e. Self Assessment Tax (300) or Tax on Regular Assessment (400). One more thing in ITR 1 in the box of Return filed under section whether it is correct to select code u/s. 148 and can the return be filed online for that A.Y. 2012-13 though the original return was filed manually at that A.Y. 2012-13.
Thanks,
Abhishek.
Dear Sir,
An Assesse has received notice u/s. 148 to file return for the relevant assessment year which was escaped assessment. The Assesse wants to file the return on the income which was not shown at that time and pay taxes along with interest but in challan 280 which type of payment he will select i.e. Self Assessment Tax (300) or Tax on Regular Assessment (400). One more thing in ITR 1 in the box of Return filed under section whether it is correct to select code u/s. 148 and can the return be filed online for that A.Y. 2012-13 though the original return was filed manually at that A.Y. 2012-13.
Thanks,
Abhishek.
I have a company incorporated so I have to file the ADT-1 for auditor appointment.
I want help in filing of form ADT-1.
Like what other forms (if any) required to file the form and the documents.
While filling the form in the declaration part there is asking for company wide resolution number. So what to know what is this number.
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Is Tds applicable on purchase of fixed assets