Management Consultants is charged as Technical Services or Professional Services under section 194J ?
1.Debit /Credit Notes too to be prepared like e invoice?
2.Our co is also receiving rent and charging gst whether e invoice of this transaction too required to be prepared?
I AM MAINTAINING ACCOUNTS OF PETROL BUNK,OUR PARTIES USE BPCL SMARTFLEET CARD FOR PAYMENT,THAT AMOUNT IS DIRECTLY CREDITED TO BPCL ACCOUNT HOW CAN I TREAT THIS ENTRY IN ACCOUNT BOOKS
Sir, I have received interest on enchanced compensation on land acquistion and tds is made 10% whether it is taxable or not and how can I get refund and which ITR I should file to get refund
A DIN was deactivated due to non-filing of eDIR KYC in Oct 2019. After the announcement of the Company Settlement Scheme 2020, eDIR KYC was made and the status of the DIN became active.
Whether any separate filing have to be made for DIN for condonation under the scheme?
my business is in proprietorship doing services making around 1crore. what i have to do to for the qrmp scheme? i like to file return monthly.
While filing GST return for May 2020, I considered certain ITC of capital goods pertaining to that month as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).
But now in Dec 2020 it was discovered that it is eligible ITC and hence took ITC in GSTR 3B of Dec 2020.
I want to confirm whether this claim of ITC is valid now?
While submitting 3CA & 3CB, we have created udin and submitted at that time.(Showing udin consumed in CA login portal). After submission of 3CA& 3CB we revoked udin and created new udin. Now i want to consume latest udin in CA Portal. Please suggest how to update udin in CA login portal.
I have purchased a shop on loan. Am I eligible for any tax benefit?
IF A FIRM IS HAVING 3 GST NUMBER OF DIFFERENT BRANCH ON SINGLE PAN THAN HOW TO DO GST AUDIT OF SUCH BRANCH.WHETHER GST AUDIT WILL BE DONE CONSOLIDATED OR IT WILL BE DONE INDIVIDUALLY OF SINGLE BRANCH.??
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Tds-Managemet Consulatant