Sir how Tds will be deducted u/s 194J if a firm is making payment to following person
Mr. A 28000
Mr. B 45000
Mr. C 25000
Mr. D 56000
To other firm providing professional services 35000
How Tds will be deducted on above amts u/s 194J
Can a qualified CA be eligible to appear in the upsc examination provided that he do not possess any graduation?
As per the guidelines to admission to the upsc examination, they require graduated students. But so, I heard of an exemption to some category in which CA is included.
Please clear me on this. Thanks in advance!
i want to know i m work in factory and one food canteen in our factory permises we provided him ges /steel and hi make lunch dinner to our staff so how treat in gst ?
Sir,
Am an accountant in a private hospital which is a public ltd co.
It has 10 directors
Of them,Only 1..CMD is the authorised signatory.
1.While registering for gst,whether i hav to enter all the 10 directors' photo& details?
2.in "goods supplied"tab..whether v hav to fill anything?as a hospital,v sell medicines over pharmacy to our patients.
Is that can be considered as supply?
I filled it as medicaments with antibiotics
Is it right?
3.whether v need to modify our bills?
If a firm migrated from existing service tax laws to GST, which is paying service tax before then basic exemption of 20 lakhs under GST is applicable? What if it crosses 20 lakhs existing year? Did we need pay GST on entire 20 lakhs or on exceeded turnover?
can anyone send the editable bill form of CA professional under gst
after filling form part B under GST registration , within how many days we will receive acknowledgement of it and within how many days we will receive GST registration certificate and whether place of business is physically verified by department
Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Section 194j