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Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?
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Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!
Kindly advise?
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How to respond to section 274A read with 270A
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We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.
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From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.
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Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi
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IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?
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bill of 40000 received from x enterprises for painting services
bill of 40000 received from x enterprises for painting services
rs 20000 was paid by debiting expenses and crediting bank .
bill was not accounted nor was TDS deducted
now after 2 years the remaining amount is to be paid
whether tds is to be deducted ?
what are the entries to be passed ?
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One of my client had got is accounts audited during FY 2023-24 (Turnover exceeding 1 crore). During FY 2024-25, he want to declare his income u/s 44 AD (Turnover between 1.00 to 2.00 crore). May he do so ?
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
REGARDING GST TDS APPLICABLITY