Dear Sir,
What is the cash withdrawal limit incase of a Pvt Ltd company in one financial year?
Regards,
Divyesh Jain
Sir,
Sec 206ab tds and sec 206cca tcs not applicable person declaration form compulsory in IT act.
A property dealer who are not register any where and he is receiving brokerage . Can I show his income from brokerage. As a commission
hi
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?
Sir,
It person capital account debit closing balance show in balance sheet in it returns previous last 3 years.
Question:
Capital account debit closing balance show in it returns any problems future in it act.
Sir,
is tds amount deducted under sec 194N refundable, if yes how to claim it in ITR 2. pl clarify
thank you
Hi Sir/Madam,
The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.
Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.
Thanks in Advance.
what is rule 52b : sales tax officer asking for working under rule 52b of MVAT RULE 2005
Dear Sirs,
I have entered 5 invoices of same party twice and claimed input tax in the month of may. My query is how to reverse the entries as the other party is not giving any credit note. for the same. Kindly advise what to do. As this is the First Time I am little bit confused. Please give your valuable advise.
Thanks in advance,
Should a Company file Form 61A (SFT) for Shares issued for consideration other than cash? Actually on take over of the Business, the Company has issued Equity shares and pref shares, should co file Form 61A
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Cash withdrawal limit incase of Pvt Ltd company