we have paid 10 lacs to the kakinada port stevdores association, kakinada . amt is calculated as % of total quantity (material) handled during the year.
There is confusion regarding deduction of TDS at sournce ? which section and what rate ?
Yes of course Sir! actually waiting if it adjusted, but till date pending LEDGER Balance CASH IGST 4050 CGST 4140 SGST 4140 and 6.1 Payment of Tax as on Date shows Cash Ledger IGST 4050 CGST 4140 SGST 4140 WHILE FINALLY GO FOR ADJUSTMENT TAX PAYABLE correct liability IGST 0 CGST 6210 SGST 6210 BUT SHOWS utilizable cash balance CGST 4140 SGST 4140 and additional CASH REQUIRED CGST 2070 SGST 2070 IGST 4050 cash Balance not adjusted anywhere please
Sir, Assessess one brother residential house transfer to another brother after Another brother vacant land transfer to one brother Question: Two assessess exchange of propertys capital gain tax applicable.
The procedure involves drafting and registering an amended partnership deed, updating tax and licensing requirements, publishing public notices, and updating records with relevant government authorities
See the link... ...https://www.freshbooks.com/en-ca/hub/accounting/types-of-accounts#:~:text=The%205%20primary%20account%20categories,to%20place%20your%20sub%2Daccounts
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