Sir Commssion in respect of bill discounting has been paid to a company in hong kong then whether TDS on such payment is applicable. If yes, then under which section and if exempt then also please refer the section.

can i submit GSTR -4 after due date .i.e 24th dec., 2017. and any penalty? and how much?

Hi

I wanna know whether a director need to give its declaration when he is being reappointed as director again in a meeting.

An argument was being placed in fort that only at time of appointment director need to give declaration and letter of acceptance as position of director not at time of reappointment ...

Is declaration and acceptance of position of director needed at time of reappointment also.

We have not declared the Apr to June 17 turn over in the gst return. There is only one invoice during that period. Please advise how we can include or ammend the figure in gst return.
Please note that we have already filed gstr1 & gstr3b from July till Nov... Thanks skumar

Dear Sir
Like directors family member get shares of company same can HUF receives the shares of the company?

sir what is the last date for deposit gstr1 for quater 30.9.17

Dear sir/Madam The due date for VAT audit report is 31.12.17 (sunday). Since the last day is a public holiday will the next working day(01.01.18) be the due date for filing vat audit report in tamilnadu and karnataka

Regards

Dear Sir,

I have tried to file GSTR 1 - Nil return. But When try to Generate GSTR1 it shows "Generate GSTR1 Summary process is initiated, Please recheck after one minute " I checked after some minutes, refreshed it . doesn't matter i can't submit my return. please help me with your suggestions.....

lic premium is of Rs. 200000. assessee paid Rs. 150000 and his/her spouse paid balance Rs. 50000 by way of their resp. cheque. so will the deduction be allowable to both of them?

Hi All Experts,

I am CA (inter) , B.Com(h) with an experience of 15 years in accounting and Finance. I want your opinion that which option is best career growth wise:
1) keep mon working as Accountant.
2) starts working as Sr. Internal Auditor.( as the same is offered to me)

Please suggest.
Thanks