I was applying for import export code and in master data it was asked to fill bank details in which i filled my firms bank account no. but i am confused what to type in column of name of bank account holder name. do i have to write name of my firm as printed on the cheque or name of proprietor..
Answer nowDear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?
Answer nowCan we take input of customs duty paid on Stock in GST
Answer nowhello, may I know how to get the date and time when the students can enroll in the itt and orientations? whenever I check the centres had no vacancy.I did register but can't enroll in the courses
Answer nowRESPECTED SIR,
I HAVE FILLED ITR 3 ASSESSMENT YEAR 2017-18 IN EXCEL UTILITY AND GENERATED XML FILE WHILE UPLOADING RETURN IN INCOME TAX E FILING ONE ERROR XML SCHEMA INVALID.PLEASE UPLOAD THE XML IN THE CORRECT SCHEMA.AT LINE NO 2477: INVALID CONTENT WAS FOUND STARTING WITH ELEMENT ITR FORM: MOVABLE ASSET ONE OF (HTTP//INCOME TAX E FILING GOV.IN/MASTER IMMOVABLE FLAG IS EXPECTED SHOWS.KINDLY RESOLVE ISSUE. I WILL BE VERY THANKFUL TO YOU.
assessee died 2 years ago. but his son is filling his ITR to get TDS refund. income is fDR interest income. is that illegal if yes, then what will be penalty
Answer nowwhat is BRC?? Importance of BRC. How to obtain BRC from Bank??
Answer nowDear Sir/Madam,
I am an Indian resident travelling from Belgium to Mumbai after a short stay of 2 months. I am carrying following things with me intended to give as gifts to family and friends.
1. Jewelry valued at approx INR 58000
2. Other gifts and soveniers valued at approx INR 24000 (Articles include watches and perfumes)
Could you let me know if I need to pay customs duty on all of the above and approx how much will I need to pay?
Many Thanks
Regards,
Vikrant
I represent a pharma marketing company and we have identified a merchant exporter(lets call him abc) who is interested to export products manufactured at a pharma manufacturing company, lets call it xyz. We want xyz to bill the products to us so we can further bill to abc.
We do not wish that abc and xyz should have direct dealing between them as we do not want to disclose the rates we have taken from xyz and given to abc.
Kindly guide step by step on how should we proceed and what all formalities/documents would be required in the process.
one of our EC copy is misplaced. We have received payment in Bank. We requested our CHA to get xerox copy of EC attested by Customs Department but unfortunately Department refused to attest it. Is there any way to get payment which is lying with Bank?
Answer now
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IMPORT EXPORT CODE