Dear Sir,
We were declared & paid dividend on 31.03.2018, but yet not pay the DDT. So please help me to know how much will be the late fee for delay in paying DDT.

Dear Sir/Mam,

I am purchasing a property, on which we are 4 co-owner of this property. i have a query that when i fill form 26QB it ask in payment info "total value of consideration of property", so what amount to be write there. As the total value of property Rs.1,80,00,000.00 and we four have equally share. and individual person is liable to deduct Rs.45,000.00 of tds. please tell me what will be i write 1,80,00,000.00 or 45,00,000.00

Can a company with " ACTIVE NON COMPLAINT " status file AOC 4 and MGT 7 ?

Can Director of ACTIVE non-compliant company file DIR 3kyc ?

Parent / Sister Concern of XYZ is giving a Bank Guarantee of the foreign bank to the foreign customer on behalf of XYZ. This bank guarantee is towards any damage / defects to the product exported by XYZ. The foreign bank is charging certain charges on monthly basis against this bank guarantee to the Parent / Sister Concern of XYZ. The Parent / Sister Concern is paying the same to the foreign bank and recovering from XYZ on monthly basis. Is XYZ required to pay GST on it as import of service?

Dear Sir,

Can a Public Charitable Trust registered u/s 12AA give donation to a religious trust which is also registered u/s 12AA?

Sir,

our company received a compensation on account of dismentalling of building from National High Way authority of India amounting to Rs 2978278/-.Kindly guide me is that received amount is taxable under income tax act 1961.

Rajinder Singh
Paonta Sahib Mob 9625762830

Hi,
In case of  supply a goods to your buyer , goods damaged during transit , seller insurance claim to courier company ,  , buyer already issue debit note against damges goods received .
how to JV entry pass in tally in seller book
Thank you

Sir,

A department has wrongly deposited a bill amount Rs 25lac in March 19. now the file has to be audited how to dealt with this 25lac as this not my income and i am not going to pay tax on this amount.

Plz guide what will be the treatment in this case.

We have issued Tax invoice for development charges and mentioned miscellaneous SAC code 999799. Standard GST Tax rate paid 18%.

Please suitable advice for development charges how to choose SAC or HSN

with regards