Turnover for F.Y. 17-18 is 60,00,000 and profit declared is 3,10,000 i.e. below 8%
Whether Tax Audit u/s 44AB will be applicable??????
Kindly guide in accordance with changed Section 44AD(4)
Dear Expert
We have used Local Vehicle for Transportation of material to dispatch our material located in Interstate, in this case the Transporter is Un registered and what tax we have to pay IGST or CGST & SGST
Can I claim Input tax credit of February in March? Bill Date is in February.
Dear all
Please advice
We are Indian company and we hereby authorized vendor in foreign as our authorized representative for molding and on our behalf vendor will make the mold as per our requirements and whatever expense incurred during this process, vendor will raise the debit note on us for reimbursement of expenses/ professional charges.
In this regards we would like to inform you that the mold which vendor manufactured will be with them only and whenever we will have requirement they will supply us.
Therefore, in this regard for this type of transaction, we would like to know the process and documentation required foreign remittance ..
Hello
My client is running business as sole proprietor and also getting salary from a partnership firm.
We have opted for Sec44ad presumptive income and filing ITR 3.
Should salary income be included in gross turnover/receipts or shown separately?
Dear Experts,
Can we open multiple current bank account in different state under single entity.
TDS on salary paid for 12 months but salary not paid for 6 months .how to enter in tally and what is the journal entries
Dear Sir
We have issued a cheque to party on today. But it will be clear from bank by Tuesday. Kindly advise how i make the entry in busy.
Thank you
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