Accounts queries [4815]

All Resolved Open

Amol N Hyalij

25 October 2017 at 16:19

Tds 194c

I want to Know that whether TDS Should be Deduct in Printing of Annual report. Bill Amount Rs. 172000/-

Vijay Mohan

25 October 2017 at 16:00

late fee

i have submitted gstr4 3b for the month of August. but not filed. late fee amount appeared in the head. but late

Anonymous

25 October 2017 at 15:51

Rent a car

We have rented car on Kilometer basis i.e cost of fuel and driver provided by supplier, who is liable and rate of gst.

Anonymous

25 October 2017 at 15:45

Rent a car

We have rented a car, is rcm applicable? what is the rate of GST?

Sathish Kumar

25 October 2017 at 15:44

Today i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2

prince

25 October 2017 at 15:22

Closing stock uploading format-gst

Dear Team,

Can anyone share closing stock valuation format (GST)

Sathish Kumar

25 October 2017 at 15:20

notice from CTO for not fileing jul and aug return

CA Dinesh

25 October 2017 at 14:50

Gst registration in different states under same pan

Hiiii

Can a goods supplier can register in different states under same PAN. If yes, than please tell what are documents needed and procedure for the same.
Thanks in advance

Regards,

Dinesh

Jimmy Sushant Hembrom

25 October 2017 at 14:39

PF Withdrawal

Dear Expert Please let me know how to withdraw the PF and what kind of documents / forms to be submit to the employer.

Laxmikant

25 October 2017 at 13:57

Preventive medical check up by employees income tax benefit

Our one Employees take Mediclaim policy and claimed premium and rs.5000/- for preventive health check up. He has not submitted any receipt for health check up. Can we consider Rs.5000/- exemption.

Thanks & Regards
L.D.Dharmadhikari