Dear all,
Is there any posibilities that i open tally9 data in tally 7.2.
If yes then tell me procedure.
Thanking you
Mustahsan Ahsan
I am auditing a individual firm. During the year firm has paid RS 13500/- as late interest to a creditor viz. Crompton and Greaves. Is it necessory to deduct the
TDS?
can a practicing CA do networking with other professionals like CS, CWA, ADVOCATES, etc. if yes then what is the procedure regarding the same ??
DEAR SIR/MADAM
INSURANCE COMPANIES ARE COVERED UNDER CENTRAL GOVERNMENT. AN INSURANCE COMPANY PAID TDS THROUGH CASH DEPOSIT IN BANK BY FILLING UP CHALLAN NO. 281 FOR SALARIES AND NON-SALARIES. IN THE COLOUM OF CHALLAN DETAILS FILL UP IN 26Q COLOUM(413) AND 24Q COLOUM(312) I.E. WHETHER TDS IS DEPOSITED BY BOOK ENTRY IN THE ABOVE SITUATION WE SELECT YES/NO.
IF YEAS IS SELECT MUST NOT PROVIDED BSR CODED, CHEQUE/DD, CIN. BUT THE COMPANY IS PAID BY CASH DEPOSITED THROUGH CH.NO. 281.
ITS VERY URGNET FOR Q1 OF F.Y. 09-10. PLEASE TELL
THANKS IN ADVANCE
DEAR SIR/MADAM
INSURANCE COMPANIES ARE COVERED UNDER CENTRAL GOVERNMENT. AN INSURANCE COMPANY PAID TDS THROUGH CASH DEPOSIT IN BANK BY FILLING UP CHALLAN NO. 281 FOR SALARIES AND NON-SALARIES. IN THE COLOUM OF CHALLAN DETAILS FILL UP IN 26Q COLOUM(413) AND 24Q COLOUM(312) I.E. WHETHER TDS IS DEPOSITED BY BOOK ENTRY IN THE ABOVE SITUATION WE SELECT YES/NO.
IF YEAS IS SELECT MUST NOT PROVIDED BSR CODED, CHEQUE/DD, CIN. BUT THE COMPANY IS PAID BY CASH DEPOSITED THROUGH CH.NO. 281.
ITS VERY URGNET FOR Q1 OF F.Y. 09-10. PLEASE TELL
THANKS IN ADVANCE
DEAR SIR/MADAM
INSURANCE COMPANIES ARE COVERED UNDER CENTRAL GOVERNMENT. AN INSURANCE COMPANY PAID TDS THROUGH CASH DEPOSIT IN BANK BY FILLING UP CHALLAN NO. 281 FOR SALARIES AND NON-SALARIES. IN THE COLOUM OF CHALLAN DETAILS FILL UP IN 26Q COLOUM(413) AND 24Q COLOUM(312) I.E. WHETHER TDS IS DEPOSITED BY BOOK ENTRY IN THE ABOVE SITUATION WE SELECT YES/NO.
IF YEAS IS SELECT MUST NOT PROVIDED BSR CODED, CHEQUE/DD, CIN. BUT THE COMPANY IS PAID BY CASH DEPOSITED THROUGH CH.NO. 281.
ITS VERY URGNET FOR Q1 OF F.Y. 09-10. PLEASE TELL
THANKS IN ADVANCE
Hi,
Ours is a 100% EOU Unit on information technology. We have no domestic sales or transactions for this. All our business and clients are foreigners.
Are we liable for Service Tax. Should we have to register for st regsistration.
Regards
Pushparaj. A
hi, One of my client is a public ltd. co.
What r the requirements to be fulfilled at ROC, specifically regarding Returns and other monthly/quarterly/half yearly/yearly statements to be submitted,if any.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Migration from tally9 to tally7.2