HELLO,
at the time of making payment for any service after tds deduction like consultancy charges and my system is not having any ledger for such party then how to show such entry in system without creating party ledger.?????

Hello All
I want to register the Legal heir for filling return of the deceased. But now there is option showing for adding or register the same on the site under my account.
Can anyone help me out so that I can register the legal heir and file return for the current assessment year.
Regards

What is tax treatment for monthly payment received from Employee Provident Fund Organization ?

I am Ex employee of Private sector and 59 Years Old. receiving this amount since Dec 2012.

Web search confused me as most are informing that it is taxable to dependent of employee. and should be shown in income from other sources. No one says for this payment to living ex employee.also whether it should be shown in salary of OS

senior citizen doing only part time consultancy work and Form 16A is only available should
file ITR V . There is Profit and Loss and Balance sheet must for Business or Professional income
But when uploading in efiling , ITR 4 , there is no scope for entering the P&L and B&S how to tackle this
Though there is B&S it says above Rs 50 laksh revenue should only declare the asset and liabilities ,
how to counter this when efiling is done.
Practical answer is requested. Please try this in efiling website and solute contents

Dear Sir,

We need to prepare GST Tax invoices from 01-07-2017. Hence my query is shall we continue our existing invoice serial No?

Please reply me.

Regards,
Praveen. M

Hello Sir,

Please give me explanation on this
There are three partners in Firm out of that two partners are retiring on the same date. Can the single partner can continue the firm as continuing partner or not. What is the reconstitution of deed format for this case.

Please help me on this

Can a registered wholesalers supplies goods to a unregistered retailer with charging gst in his invoice. Does the wholsaler gets ITC in these sale.

Hi

we have given one office in delhi for rent and the owner is living in faridabad so in this case cgst will be applicable or sgst will be applicable ?

and what will be the rate ?

Is GST applicable on each use of credit card/ debit card/ net banking or for Issuance of credit card/ debit card/ net banking?

i m planning to open a transport agency whose turnover will be less than 20 lakhs..as a result i have been exempted from gst registration.....now the issue is:

1. Whether i have to charge gst from ma customers while making invoice.

2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.

regards,
Swati