Hi,

Which Companies need to register in LEI, and a company has less then 2000 Million turnover can also be register in LEI.

Thanking you

Amruth Kumar

sir I have forget my Roll Number ,How to check result without Roll number

Dear Experts,
We are exported some items to Spain in DDp basis and consignee ready to reimburse the amount what we have paid for Duty.
Kindly Clarify the procedure for taking inward remittance for reimbursement received to our bank and which documents required for that.?

dear sir
national e-assessment center delhi, issued to notice U/s 142(1) for AY 2018-19, same have to be responded with in 15 days but the same could not be responded because notice not served/sent on registered email id or any other mode, same has been noticed after expiry of due date of notice on income tax portal, till date response window has been closed.
anyone can help me about that matter

RESPECTED SIR
OUR ONE EMPLOYEE HAS DECLARED DONATION UNDER SECTION 80GGC FOR CLAIMING DEDUCTION .
OUR CONCERN IS WHETHER WE CAN CONSIDER THE SAME WHILE CALCULATING TDS ON SALARY OR NOT ?
.PLEASE REPLY FAST .

Hi..I am working with a private limited company.I have a query with reference to TDS.Is 2% TDS applicable on radio broadcasting services provided by company?Please clarify.

Hi

Interest earned on Fixed Deposit/SB by the Assessee whether it can be considered for calculation of Aggregate T/o as per section 2(6) of CGST Act ?

please quote the applicable notification if available

Thq u in advance

When can we apply for composition scheme of GST for the FY 2020-21? and what are the important points we need to keep in mind when we opt in for composition scheme?

A supplier of odisha supply the goods to a west Bengal party but goods are delivered at odisha where the WB party is engaged in works contract business.In this case the odisha supplier issue invoice to WB party against his WB GSTIN.In this case Igst or cgst/sgst will be changed? As per sec 10 of igst act, gstin no. Is available at the taxinvoice but goods are delivered at odisha.place of supply shall be where movement of goods terminates.I.e odisha.So cgst/sgst applicable.what is your opinion?

HI,
Good afternoon,
I have a doubt
my company started 12-sep-2019 in Hyderabad
we are recruit employees in july-2019 but some internal company started is delay
we are paying salary paid from July onwards we are cutting TDS also from employee we have one employee he is supporting to US client
so we paid per annum 13,61,664
from July my company is not incorporated salary paid my personal account
from my company Incorporated in sep-12-2019 we paid salary in officially DEC-2019 (this is november salary)
how can I file TDS from this months
what can I do....?
please suggest how can I pay before incorporation salary TDS paid government