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?
Is the 194 R is applicable when the employer provide gift item to employee.
want to get ready draft of reply to notice u/s 272A(1)d I.T.Act 1961 AND u/s 270A FOR DROPPING PENALTY
What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .
Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Applicable or not Tds