Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.

I want to file pf nil return then any interest (7Q) or damages (14B) applicable on nil return if i filled late..

Hello sir, I have query..... we paid the commission 20,000/- and by mistake we did the full payment without any deduction,, next payment we deduct the above tds amount also. what's pass the entry?
1)
COMMISSION PAID A/C DR 20000
SHORT & EXCESS A/C DR 1000
TO BANK A/C 20000
TO TDS 10000

2) NEXT PAYMENT ENTRY
COMMISSION PAID A/C DR 15000
TO BANK A/C 13250
TO TDS A/C 750
TO SHORT & EXCESS A/C 1000

It is entry right or worng?

In uttar pradesh a partnership deed was executed in the year
2020 and stamp duty of rs 500 was paid. now in 2022 while applying for gst registration officer has seeked clarification that appropriate stamp duty not paid. Please guide as to the mechanism by which the differential stamp duty can be paid.

Hello Sir/madam,

I am Ankit Vishwakarma, I have a question regarding TDS.

I have one Tax Invoice of Rough Diary purchase for sales & promotion exp. (Free Distribution to all debtor) Rs. 33,660/- The company logo is printed on all the diaries. so I want to know that should I deduct TDS or not. If yes so what is the rate of TDS, Section & Threshold Limit, If No so why ?

pls tell me.

Hi All,

Need MOA format for plywood, hardware, construction & interior materials business. Can anyone provide me with the source

Can anybody help me out regarding professional tax queries as mentioned below:

Location: Madurai

What is the professional tax slab?

What is the due date for payment of professional tax?

What is the penalty or interest if we made the payment of professional tax after the due date?

Thanks in advance.

The company is in the middle of processing strike off. I'm preparing a set of unaudited financial statements, there is a Merger Reserve non-distributable of $1m stated in the prior audited financial statements. Could I keep it on the Balance Sheet or should it be written off to the retained earnings?
presentation eg.:
Share capital - $1.5m
Merger Reserve - $1m
Retained earning - $90k

Private Ltd. Co. has two directors.
1) DIN ia alloted for 5 years and every year ReKYC DIR 3 Web is done. This year also can it be done the same way or DSC of CA is needed to do ReKYC DIR 3 WEB.
2) DIN is alloted in June 2021 to second director. For second Director to do KYC DIR 3, will he need CA DSC as well as his own DSC?
Kindly guide.

Dear All, The company I represent is a company that has No PE in India, and we are a provider of services to the aviation industry. We have submitted the TRC, No PE, and Form 10F to our clients. However, on 16 July 2022, as per Notification No. 03/2022 , we have to file Form 10F electronically on https:// www.incometax.gov.in portal.
How can we do the same as we do not have a PAN. We are residents of another country, there is no permanent establishment in India and all services are carried out in the country of residence.