Dear Sir,
I am not able to download challan file from e-portal to file TDS return for Q2_FY 2022-23 . Is there any problem you know. However, the same can be downloaded from TIN NSDL but while validation it shows challan unmatched type c.
Pl guide.
Thanks in advance.
Sir,
A person running a hospital including pharmacy store maintained single name
Question:
1.pf and ESI paid after due pay amount expenses claim allowed in it act
2.one patients cash mode money received limit
one day for hospital and pharmacy single proprietor
We hired a 12th passed boy for filling the village format having live stock details and details of sc st etc.
We are paying 10000 per month and deducting TDS @10 percentage
Please advise how to reduce TDS rate
Regards
Dear Experts
Trust no 12A registration, having dividend income
which ITR should we file -ITR 7 or ITR 5
in which head of income, shall we shown -business / income from other sources
shall we claim expenses again this income
kinldy advise us
Sir, we are retail industry and yearly paying subscription to the retailers association.. whether tds applicable or not ... Pls clarify...if applicable rate & section pls
KINDLY GUIDE ON THE PROCESS TO FILE COMPLAINT AGAINST A COMPANY TO ROC UNDER SECTION 439 OF COMPANIES ACT, 2013 IN CAPACITY OF SHAREHOLDER.
THE SHAREHOLDER COMPANY WANT TO INVESTIGATE INTO THE ACCOUNTS OF THE COMPANY.
Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.
Dear Sir,
Few Sundry Creditors balances show in Dr. Side in books of accounts as on 31.03.2022 because we have paid advance for purchase of Goods. So needs to Pass the entry in books of accounts so Creditors balance not Show in Dr. Side
Entry in books of accounts as on 31.03.2022
for example advance to ABC Sons ( Balances as per books) Dr. Current assets
ABC Sons Cr.
Entry in 01.04.2022
ABC Sons Dr.
Advance to ABC sons Cr.
I have filed a return of deceased assessee. The bank account mentioned in ITR has been closed before processing the return. Now what to do to get refund.
Hello Experts,
I am trying to file annual return for a Composition GSTIN for year 2020-2021, but the total of its quarterly turnover does not match with the annual turnover displayed on the dashboard. Kindly suggest what should i do?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Challan File (.csi)download issue