Dear Sir,

We have small firm,during 2016 we have paid booking advance US$10380 to our China Vendor.
So many follow ups till date said vendor not supplied any consignment.

How to close said amount in our Banker as fer FEMA Act.

Regards,
PSN

Our company has taken premium subscription for one year from Team viewer ,this company is based in Germany.Over the bill they have mentioned license,do TDS applicable over this ,if yes then under which section and rate.

Please guide.

Regards

What is the vat % on bar liquor (licensee holder) sale in Assam????
If possible please send notification

Can any one explain changes in transactions to be reported under SFT as per Rule 114E , as per Union Budget 2021.

Thanks,

Dear Expert,

We need to file the ROC return (Pvt.LTd.)for the last year and before last year with NIL Turnover..

1.What is the penalties/interest required to be paid for late filing..

2.To file the ROC does the Auditor/Company secretary sign mandatory or any one can do the filing..

Kindly confirm and do the needful

Whether new salary / wage rule is effective from 1st April, 2021 in which Basic Salary has to be 50% of Total Salary ??

A gst registered cloth business retail dealer sales transactions two modes for one day
Sales transaction cash mode to customers:Dt:15-3-21
1.sales to customer rs:2000/-
2.sales to customer Rs:1000/-
3. Sales to customer rs:800/-
Total rs:3800/-

Sales transaction oneline mode (Google pay and phone pay etc) Dt:15-03-21.
Sales to customer rs:900/-
Sales to customer rs:700/-
Sales to customer rs:1500/-
Total rs:3100/-
Question:
Dealer how to accounting entries passed in books .(total cash sales and total oneline sales two entries passed)

Hi All

During GST audit , we found that there is a wrong availment of credit. So we filed DRC-03 and paid the liability with interest.
Now do we need to reduce ITC availed earlier taken while filing GSTR-9?

One more issue, during GST audit, we found that there is a medical insurance recovery from employees, so we paid the liability through DRC-03. Do we need to include this in outward taxable supplies and shows liability paid?

Dear Sir,
I want to change address in PTRC & PTEC in Maharashtra state Registration.

Please share the online process.

Dear Expert,

A Private limited company with the turnover of 10 Lakhs.. needs to file the IT return for the year 2019-20 with the loss of 5 Lakhs..
Does the tax audit required in this case though the turnover was not crossed the threshold limit..

Thanks in advance !!