Dear Sir
We have give some amount to a firm by Cheque. he will return the same amount after 5 to six months please suggest in which group i create the ledger in tally
Thank you
Whether gst input can be availed of NSDL expenses of tds return filing charges??
Dear Team,
our company provide the food & medicines to staff in factory through agency can i take ITC on agency Bill ?
Sir, There is a quarry in respect of my IT Return filed that:=
"ADD / VIEW AUTHORISED REPRESENTATIVE (AR) ".
Exactly what they want? How to reply the quarry?
For want of this information they have not paid refund amount till date.
Please guide.
Thanks in advance , Sir.
Hello,
I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.
Can we get ITC on Material Purchase before 27-Oct-19.
Please Advice.
Sir,
Is it necessary to verify both original and revised ITRs?
I have not Specified in Form-3CD 34 Point Interest under Section 201 would there be any problem
Which form is to be filed ether 3CA -3CD or 3CB 3CD in case of client coved under Tax Audit and also GST Audit
Hi,
When event services provided in mumbai, but invoices raised on co situated in foreign , is it liable for zero rated supply ? .
I am having a client who is in to export of tea,.My client is procuring tea from a trader who procures tea through auction and not from any manufacturer. Whether a trader who purchase directly from a trader who procures tea through auction and not a manufacturer will be eligible to be qualified as merchant exporter .Whether my client can get input at concessional rate?.It will be of immense help if you could give me a clarification on the above
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Group under Tally