Sir,

1.When I submitted the Form2 of LLP . I got resubmission for Registered office address proof . I attached the electricity bill issued by the society. Now I attached the Airtel fixedline broadband bill, is it considerable for registered office address proof , in that bill mentioned as a original recipient --Tax Invoice . But when I got resubmission mail , they people mentioned that any private authority and tax paid receipts and any tax invoices not considered as a office address proof .

2. Object Clauses - I entered the Building material manufacturing- non metal , cement bricks and pipes and other cement products also

May I know what is NIC code can I enter in Form 2.
and what are object clauses can I mention in Objects block.




Please let me know , help me to get the approval

Whether TDS u/s 195 is applicable on Reinsurance premium remitted by domestic broker company to Foreign insurance companies ?
Foreign companies have an Establishment in india.

Meaning or full form of PÀAO status in transaction in IEPF 5

Sir,
How to prepare a balance sheet and profit and loss account cc loan Rs:8 lacs a bank and what amount show in itr .

My son is working in it sector with on salary basis. He wants to work as freelancer in his spare time with another it company. Can he work as employee of my huf and get honararium from huf and the huf can get the freelance work fees as huf income? If yes, what will be huf's tax liabilities? Presumptive or actual basis?

1.what is difference between actually and estimated and projected balance sheet and increased percentage actually and estimated and projected
2.drawing power calculations formula
3.dufference drawing power and sanctions limit.

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