Which group has to select to clear completely for the first attempt.
please suggest.
Dear All
What is the current threshold limit of number of employees to take mandatory registration for EPF
Also is the current threshold limit of "Basic Salary+DA" for EPF deduction and deposition.
Providing some notification would be much appreciated.
Regards
What should be the treatment of Insurance claim received on account of :
1. cost of Goods lost in fire, theft, flood or riot etc.
2. cost of repairing of building, furniture, motor vehicle
3. cost of vehicle lost or other moveable capital goods lost
Is claim filed an actionable claim or it is a supply of servie/goods or not a supply at all ?
All Docs relating to dispatch of goods is made for 21 MT (Invoice, Bilty, EWB, etc), however actual dispatch of goods is for 15 MT only and same is reached to consignee,
Now what action to be taken in such case for EWB.
Dear All
I have booked a bill on 5th March 2018, what is the due date to deposit the same TDS and also If booked on 31st March 2018, then also Due date to deposit TDS same or changed
Hi
Can anyone clarify me regarding the Applicability of GST for Direct seller/Network Marketer/Multi level marketer`s Commission?
Whether Gold purchased by a pvt. ltd. company for giving as gift to Main supplier or Customer allowed under income tax? please guid
Respected Sir, I have already file ITR-3 for Nil Tax (AY17/18) returne on 02/05/17, ITR is already veryfy but till today ITR not processed nor received intimation. If ITR Not Processed till 02/05/2018 (means within one year), what happen ? It will came under scrutiny ?
Hi
I had uploaded GSTR 1 for the month of November 2017 in that we had wrongly filed one invoice with wrong gstin, later we had corrected the mistake in the amendmend to B2B invoice in GSTR1 of December 201 month, now my query is e when the correct GSTIN holder will get the input of the wrongly mentioned gstin invoices, whether in november 2017 or in december 2017, how can we verify it.
Regards
A V Santosh Kumar
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Lic maturity