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Haris Mohammed
08 October 2019 at 12:18

Chart of Accounts sample required

Dear Friends
Am Looking for chart of Accounts Models for Retail Business , and manufacturing process, for a company located in Qatar,chart of Accounts samples from any GCC country will also work.

Thanks in Advance
Haris


S.K.Chakradeo

Is a co-op housing society required to pay RCM on Advocate fees? Is a CHS business entity?


Megha Joshi
08 October 2019 at 07:10

CA Final Registration

Me CA-Final ka registration kr rhi hu SSP portal se pr personal details k bad jb qualification details ka page ipn hota hai or me information enter krti hu k page blank ho jata hai me 15-20 days se try kr rhi institute mail kr rhi hu pr koi reply nhi aa rha hai or naa h wo lig call receive kr rhe hai.
Please tell me esa kyu ho rha hai me registration kyu mhi kr pa rhi hu.


SIKANDAR BANKAR
07 October 2019 at 23:57

12A and 80G REGISTRATION

An educational institution which is registered under societies Act more than 7year before. Now society want to get register in 12A & 80G. Institution has all the previous years audited statements. But institution does not have INCOME TAX RETURN. IS INCOME TAX RETURNS ARE MANDATORY FOR getting register under 12a & 80G? Can institution apply for 12a &80G without Income Tax returns?


Piyush
07 October 2019 at 22:46

DTAA_Payment to Non Resident

Artist fees payable in Spain to Non Resident for performance in India, whether DTAA is applicable? What will be the rate of TDS to be deducted ?


Jignesh Savaliya
07 October 2019 at 22:05

Section 80DD

For Claiming the deduction u/s 80DD, there is any form or certificate is required to be file with ITR?? If yes then how to file it??


krishan
07 October 2019 at 21:56

Significance of gift deed

Hi

What is the significance/ requirement of Gift deed, when gift is received from real brother?
In which legal formality will it be required?


DR SUNDEEP NIGAM
07 October 2019 at 20:13

Advance tax v/s TDS

I am a govt employee I have estimated my annual income and monthly TDS is deducted from my salary.This month I have got some extra amount from my office should I pay advance tax on this amount so that my TDS amount remain the same .OR extra TDS in month of February when I inform my office about all the saving and all remaining tax is deducted from February salary.


Sunny
07 October 2019 at 20:09

Applicability of section 44AD(4)

Dear Sir/Madam,

I have a query in respect of applicability of section 44AD(4)

If an individual had his accounts audited u/s 44AB not beacause of turnover exceeds 1 crore but to show lower profit rate (say less than 6%-8%) for financial year 2016-17 and 2017-18 can he opt to file his incone tax return u/s 44AD for financial year 2018-19??

Please do guide.


M

Dear Sir,
We have some foreign Creditors balance for more than 2 years.
They are not demanding, can we write off the same.
Please suggest.







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