Please guide can we issue GTA and Multimodal Transporter bill simultaneously. One of my assessee wants bill as if I am GTA and one wants as if I am Multimodal Transporter
Dear Experts,
If software service provider from India gives his software services on subscription basis to users outside India , will this be treated as export of services? Will GST be applicable on this? Any conditions to be fulfilled?
Also IEC would be mandatory?
Regards,
while booking income for
Rent and Interest TDS receivable should be booked at the same time in my books or at the time of receipt which can be better,
example
Rent /Interest income Rs. 5,00,000
Rent/Interest Receivable Dr 4,50,000
TDS Receivable DR 50,000
To Rent /Interest Income 5,00,000
OR Pass
Rent /Interest Receivable Dr. 5,00,000
To Rent / Interest Income 5,00,000
after receiving amount
Bank Account Dr. 4,50,000
TDS Receivable Dr , 50,000
TO Rent /Interest Receivable.
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Do we need to deduct the TDS on online subscriptions? E learning & Subscription service.
CA final student .
Im currently in Fema , valuation, audit and taxation team .
im getting work only realted to fema and valuation and not taxation and audit.
if i'll talk with them i can get work of taxation but the thing is that , i feel uncomfortable to work with taxation and audit dept , i dont like to work with them becoz of their discipline and also they leave us late at night at 8 and 9 sometimes more .
Can i take transfer on this grounds in 2nd year.
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paste and Drop-down Formula in excel
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Can assessee be both GTA and Multimodal Transporter at same time?