TDS-rent on a temporary stay
Dear Friends,
A Pvt Ltd. pays rent to an individual for temporary stay of its executive as under:
May 15, 2022 Rs 30000 for two weeks
May 31, 2022 Rs 30000 for two weeks
July 1, 2022 Rs, 30000 then for two weeks
Total 90,000 for 6 weeks.
Is A Pvt Ltd is required to deduct TDS on the above payments.
Removal of director of company
Hello sir agar kisi ne company mai kaam shuru hone se pehle resign dediya to kya us pr liability banti hai kya
Supplementary Agreement Format for Increase in capital contribution
Supplementary Agreement format for increase in capital contribution of LLP, drafts of resolution etc., Thanks
GST interest rate on excess claimed GST Input
Whether interest is payable if duplicate/excess ITC taken or inelgible GST Input taken & subsequently reversed voluntary? If so, what is the percentage?
Rate of interest on GST excess claimed
what to pay interest on GST excess claimed and what would be rate of interest .
GST excess claimed but not adjusted with output liability and excess GST input reverse in Next Month
Or
GST excess claimed and adjusted with output liability and reverse in next month.
GST input excess claimed but not adjusted with GST liabilty
I claimed excess ITC in April 2022 inadvertently . how to rectify it.?
but not adjusted with output liability.
what would be the interest rate to pay on excess claimed GST input claimed,
Whether TDS U/S 194Q Deductible on advance payment as on 31/03/2021 ?
Dear Sir,
Whether TDS Under Section 194Q Deductible on advance Payment MADE IN FY 2020-2021 against which Bill Raised in FY 2021-2022 after 01/07/2021.
Please expert help in the above issue.
Input Claim missed during Feb 22
Dear members
One of my clients – has short claimed GST during Feb 2022. In GSTR2B the amount appearing is more than, what is claimed. Hence is it permissible to claim the missed amount in the GST returns of May 2022. Please clarify.
R S Sai Kumar
Food License modification
We have already applied for food license under Exporter category and received the same. We want to modify and include as importer also. while modifying the same ,it requires details of importer. we entered importer details along with IECode(The same client is applying as importer),but it is showing IECode is already registered with FSSAI
whether we can't get same importer and exporter under the same FSSAI License.
Please guide us how to add importer in the existing License
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
Accounting treatment of insurance