Hi,
i am working in a manufacture industry, we have corporate office , LC's are opening through corporate office on behalf of my plant, so we need to pass inter unit transactions. please advice me entries in this case from opening of LC to closing.

what will be the NIC for "manufacture of coated or impregnated paper, where the coating or impregnate is the main ingredient, see class in which the manufacture of the coating or impregnate is classified", for incorporation of company with MCA?

Hello Members,

In case wherein the TDS was not deducted earlier and now upon realization it is deducted now for last 6 months, Could you please help on the below :

1. The Interest on such late deductions will be payable @1% per month?

2. Since it was missed for deduction and TAN was applied now. TDS return will be due now when the deduction has been done? there won't be any penalty for delay in filing of the TDS return, as earlier TDS was not deducted is the understanding right?

Regards
Gaurav

I am now doing articleship-a direct entry stsudent of CA Intermediate, Joined articleship on june 1 2022 and terminated on 3rd March 2023 ie, Exactly After completing 9months I have a leave of 45days during these 9months. I am not joining another firm before May 2023 Inter Exam. Can i write the exam on May 2023 if i didn't join another firm for articleship ?

We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.

Sir, I am a proprietor and now I wind up my profession. now I want to know how to cancel my professional tax registration number. I am living in Gujarat. Please guide me. I am thankful to you.

I am a second year bcom student (regular college) from kanpur and I am joining for Articleship in Gurgaon in Grant Thornton.
My college has provided me with NOC saying that i just have to come and give exams and I have informed the company about it . Will ICAI reject form 112 on grounds of different cities of graduation and articleship even if I provide the NOC?

Hey,
We did two shipments to Azerbaijan but the goods were sent to Iran and from Iran sent to Azerbaijan via road. The payment has come from Azerbaijan only but we are unable to knock these shipping bills off due to the iran issue. How can we go about it? We bank with Axis bank.

Dear Sir

We have Send Dr. Note to Supplier for Goods Shorts from Supplier reduce the ITC in books but Supplier has yet not Reflect in his GSTR-1 Now ITC as per books and ITC available as GSTR portal are Difference so please suggest what to do in case.

Is 194C applicable on payments to Media houses / Broadcasters like print, television radio etc on the media buying because many media houses like Zee, Star are getting their TDS deducted at source while some media houses like TV 18 denied mentioning agency would not n deduct any TDS at source to the payment for media buying... IN Income Tax its not very much clear so it require your expert views with specific justification in this regard.