Section 194C
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.

What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?

Can anyone share important questions in ISCA for nov 18

Can anyone share import

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.

Hello,

I want to take transfer on medical ground....the application will be send to icai now or after 3 months from discountinuance of articleship? Please tell me that will my attempt affected my final attempt is in nov 2019 and i have completed my 1.5 years of articleship Nd till aug 2018 i had taken 176 leaves and from sept I am.on leave....will my attempt of ca final.will be affected and when application will be send now or after 3 months?

Sir,
Partnership firm remuneration and interest received Rs.1100000 and 125000, the received entry for Individual accounts for filing of income tax & computation for ITR.

Sir,

If I have entered all the B2B transactions in B 2 C from July to Mar.2018. Now can I revise the same in April 2018
i.e. reverese the B2C of F Y 17-18 & Enter all the transactions with concerned date (original date of Invoice) in GSTR-1 of April 2018?
Is it valid and acceptable by GST Authorities? Further my clients can take Input based on Original Invoice Date or the y should take input in April 2018?

I want to know if the Income tax return is to be filed by a widow who is receiving her deceased husband's pension. He is a central govt.employee. That pension is not exceeding the basic exemption limit. Also, she has no other income except this. So please guide me on whether ITR is to be filed or not?

Dear Sir,

How to calculate bonus under the payment of bonus act? On which salary is bonus calculated?


Regards
Pravesh Shukla