Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr
If there is no TDS in a quarter is it necessary to file Nil TDS Return for that quarter.
Is it mandatory to pay salary or make provision on the last working of a month? Interest on TDS has to be calculated from the date of deduction or date of credit. Most of the traders use to pay salary only by the 1st week of the subsequent month. Only in March Provision for salary payment will be made and TDS credited. One NSDL facilitator says every month salary to be paid or provision to be made. If provision made TDS will be credited. As per his words belated interest has to be calculated from the last working day of the month.He made us to pay interest for one month where as we paid salary after tax deduction by 5th of May and June 2017 for April & May 2017 and TDS remitted on 07.07.17
Dear Sir, Please tell me wheather additional director can be appointed by the co in general meeting? There is contradictory views in practice manual of Icai & Jayraman Sir notes. As per Jayraman Sir Notes, additional director can be appointed in gm if authorised by articles. whereas icai has opposite view. which is correct view? & in exam what should i do? please guide me in this matter. thanks in advance.
I have invested in SIP in SBI magnum global fund-regular plan dividend. Can I claim deduction under 80c?
I have passed GDC&A Exam from akola What is procedure for obtain Panel No. & what isI have passed GDC&A Exam from akola, What is procedure for obtain Panel No. & what is date for application for panel list.
whether reverse charge applicable on MRP products...
pls let me know the accounting entries for purchase made from unregistered dealer
IT notice received u/s 143 1 A for mismatch income of Rs 9092/- FD Interest accepted the amount and ready to pay tax & revised return also but the same amount demanded in notice 2 times like
Part - A
Adjustments u/s 143(1)(a) Income as per Return Income as per Form Proposed addition in income
1 Form 16A/16-Other Income 0 9092 9092
2 Form 16/16A-Gross Total Income 746142 755234 9092
How to reply the amt 9092/- 2 time show in proposed addition in income, pls reply.
pls clarify that can a unregistered dealer make interstate purchases . and he can carry his goods from ur own vehicle without bilty.
dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?
All Subjects Combo (Regular Batch) Jan & May 26
Hsn code