Does a Bpo need to file softex , it is registered as non stp unit and which services do not need to file softex if a company is registered as non stp unit

Hi,

I have a query regarding TDS. I have made payment to contractor without deducting TDS. However I have made the TDS filing for the same. Now how I should adjust the TDS amount which is yet to recover from the contractor.
Journal entries for the same.

I want to know can I generate Proforma Invoice to my other country buyers when I am doing Merchanting Trade in International Trade

My relative has one manufacturing hub towards furniture & a Furniture show room trading goods in his name. He has PAN & GST number. My question are as follows.
1.Can he do business using one GST Number.
2.If he transfer goods from Manufacturing hub to showroom within city is GST applicable for transfer of goods.
3.Which account he should maintain is Manufacturing or Trading?
regards.
Pramod Nayak

Dear Sir/ Madam,

Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.

Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.

Kindly advise.

Thanks & Regards,
Rachana

I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds and also indiamart bill is in the month of jan 2021, but we got our TAN number in march 2021 , can we deduct the tds now, if yes at what rate ?

I want to apply for PTEC registration of partner of firm...But while entering the PAN in temporary profile, it is showing me PAN already registered with active TIN...If i entered the details in REgistered Dealer menu, still it is not allowing me for registration , giving the error "Active profile already exist for PAN with another TIN"

Please guide

A small business person projected turnover details mentioned below as on 31-03-21.
Sundry creditors :2,00,000/-
Sunday debtors :1,50,000/-
Closing stock Rs:3,00,000/-
Capital Rs:3,00,000/-
Cash on hand Rs:50,000/-
Projected sales turnover Rs:30,00,000/-
Question:
A person how much cc loan eligible from bank for turnover based.

Do GST registration,PF and ESIC registration taken for proprietorship business need to be surrendered after converting the proprietorship business into private limited company or it can be amended for private limited company?

Thanks in advance.

how to open a branch after merger please provide me producer