Hello,
If inappropriate TDS is deducted by previous company, is new company's liablity to higher TDS for deduction of appropriate annual TDS deduction ?
PF & Superannuation fund
Hi,
What is the due date for filing audit report & return of income for PF trust and superannuation fund ?
Inventory accounting of finished good
What accounting entries need to be passed for finished good for agricultural produce. Most expenses related to produce like fertilizer, seed and administration overhead that are directly linked to produce cannot be computed because of the complex nature of organization.
HOW TO CALCULATE GST ON SOLAR POWER SYSTEM
HOW TO CALCULATE GST ON SOLAR POWER SYSTEM IF 12%, 18% AND 28% GST RATED ITEMS INCLUDED ?
NORMALLY COUNTED GST ON RATIO OF 70:30, BUT THERE IS ONLY 12% & 18% GST RATED ITEMS.
BUT IN THIS CASE, 28% GST RATED ITEM ALSO INCLUDED.
Payment to NR
Dear Experts,
We have made payments to Linkdlen Singapore for providing platform for posting jobs of our company. Linkdeln does not have PE in india. Please provide us with a solution on TDS deduction since the amount remitted is less than 1 lakh rupees in a financial year. As per law, I think there is no applicability of equilisation levy. Please provide a solution on this.
RCM applicable if any services Import by a gst registered Dealer from outside India?
Dear Sir,
I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?
Will reserve charge mechanism be applicable or not?
Thank & Regards,
GST FORM PCT-05
Dear Experts
I has applied GST new registration, But officer rejected my application for not submitted GST FORM PCT-05. Now it this mandatory ??
To Revise DPT3
Sir, I have filed DPT3 of a company on.09.09.2023.But there is one error in that.So I would like to revise it.Can I revise it and how? Additional fee will be applicable? Please guide. Thanking you
Baiju P
ONE PERSON COMPANY LOAN
Dear All,
Can One person company (OPC) accept or give loan to its directors or relative of direcors?
Thanking You
Nirmal Dave.
Is there any requirement to file any form for claiming deduction u/s 35ad
My client want to claim deduction u/s 35ad. Is there any form required to be filed seperately from itr and 3cb 3cd.
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Inappropriate TDS deducted by previous organisation