A partnership firm gross receipts rs:90 lacs and net profit 5%.but audit u/s 44ab(e) applicable in 19-20.
Dear All,
Company is providing chairs to employee to work from home and would like to taxablity.
Kindly provide the section with examples.
Thank you
Gorksh Pawar
Hi I want to know about all kinds tax of taxes involved for running a Dance Studio.
FY 18-19 BOOKS HAS BEEN FINALISED BUT THERE IS MISTAKE IN ENTRY OF CREDIT NOTE instead OF REDUCING OUTPUT LIABILITY WE TOOK INPUT AND CAN THIS BE RECTIFIED IN GSTR9.
IF YES, THEN BOOKS BALANCE WILL CHANGE. PLZ HELP
one of my client has GST Registration in his home state, now he will plan to purchase some goods from other state and bring into another state (availability of Port) for export to outside India. My question is, is he obtain GST registration from any other state, especially Port situated State ???
please guide me.
how much cash can a proprietor able to withdraw from business in a financial year and a single day
Recd Advocate service from other state. Now I have to deposit RCM.
Please let me know it should be CGST + SGST or should I deposit IGST @ 18% ...??
Thanks in advance.
i have filed 24q for 2nd qtr a.y.2020-21, now i come to know that one of our employee left his job in may month, but tds deposited as well as booked in tds return against his pan, now what can i do. also form 16a generated.
Hi,
In case a Buyer is buying a flat from a NRI wherein the NRI has paid only part payment and the balance is due to the builder (Resident). As per the agreement to sell, the buyer is supposed to make part payment to NRI Seller and balance to the builder on the date of transfer. As per my understanding, for the payment being made to NRI TDS u/s 195 should be deducted and for the payment to builder TDS u/s 194 (0.75%) should be deducted. Pls. confirm
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Audit applicable