Dear All

I need your help to know the Tax rate under GST for yearly Panchang

Dear Experts. we are the trader of Mobile Phone accessories, Head phones, Land line phone, pls let me know what % GST will be implemented on 1-Mobile Phone accessories (Bluetooth),2- Head phones,3- Land line phone
kindly reply as soon as possible.

Thanks
PK Gupta

Dear Exparts I have received different provisional I'd form vat dep and service tax department (last 3 nos different) I have migrated vide service tax provisional I'd an I have put tin no also in reg-20. today I am checking my migration status it's showing that Migrated from service tax.and provisional from vat. than I want to know there is need to also migrated from vat provisional I'd..

Hi all,

My query is- What if the board fails to fill the casual vacancy of auditor as per sec 139(8)(i) within 30 days? will shareholders appoint in EGM? If yes, in how many days?

Please reply asap.

Dear Experts
A trading firm is Paying Rent of 38000 per month.
Firm deducted tds on rate of 10 percent and paid 38000 - 3800 = 34200 to owner by cheque and paid tds of 3800 through cash in bank Please tell me journal entry about all these steps and also tell under which account head tds deducted should open in accounting software

When a customer has given open consent to any broker to buy and sell shares on its behalf. Is it possible for broker to take advantage of day time movement in market and keep the more favourable gains with him and pass only the less favourable gains to customer

MY DEAR EXPERTS,


I HAVE A QUERY REGARDING ONE OF MY CLIENT HAVE TDS FROM THE LAST 8 YEARS AND HE DID NOT CLAIMS HIS TDS REFUND EVEN HIS INCOME UNDER THE BELOW TAXABLE LIMITS.
CAN ANY ONE SUGGEST ME HOW TO GET THE PREVIOUS YEAR TDS REFUNDS?
WHETHER IT IS POSSIBLE OR NOT?
IF POSSIBLE PLEASE SUGGEST ME THE PROCESS

THANKS IN ADVANCE

Dear Experts,
please enlighten me which assessee will file quarterly return in GST,

Thanks & Regards
Abhishek Gupta

My friend is working in a pvt company on contract basis doing consultancy work. He is being paid monthly after deducting TDS u/s 194C 1% I just want to know under what HEAD OF INCOME the said income needs to be shown.

we have paid RS. 3 lakh advance​ rentpayment and TDS deduction done. now we book exp of 25000/- and 15000/-amt deduct against advance​ and paid 10'000/-. now we should​ deduct TDS on 10'000/_? please suggest