if get notice us 148 ... in notice mentioned .. sft 285BA transaction & amount is given but not given type of transaction. Assessee dont know that transaction now from where to find that transaction ???
One of my clients is a individual who is paying a good amount towards of transportation of household goods. I want to whether he needs to deduct tds on amount payable to Packers and movers ( who isPvt Ltd co).
He doesn't have TAN no .
Request you to throw light on above with respective provision
what is the process to pay 20% advance payment for appeal in installments ..?
Will a director be disqualified if he/she attends all the meetings through virtual mode and is also going to attend the Board Meeting for adoption of Financial Statements, Boards Report and other papers through virtual mode only?
In a situation where foreign client places purchase order for supply goods to his client within India, where no physical export is made of goods and that goods are delivered within India, what documents are required to be submitted to accept foreign currency against payment of such supply. The relevant authority may also be provided as the bankers are insisting shipping bill copy which cant be in the case explained above.
As we know appointment of Independent director is not mandatory for Private limited company even our company wishes to appoint Independent director on the board. Independent Director is Qualified Company Secretary having vide experience in finance. So my question is whether we can make his appointment as Professional Director or Non-executive director/ or Independent director. What is the major difference in these three concept.
And what will be the procedure for appointment of Independent director whether appointment is made at board meeting or else in General meeting
Kindly help the needful.
We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT from Mumbai to Kolkata (Up + Down) for BUSINESS Purpose . Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our Company GSTIN Number, Company Name in our Flight Ticket . so Can we taken ITC against the above Flight Ticket ?
CAN I FILE ITR-1 FOR A.Y-2021-22.
IF YES PLEASE TELL US THE PROCEDURE
In the profit and loss account of bank's, the previous year profit brought forward is mentioned below the current year profit and then it is factored in current year profit. Why this? .Previous Year profit should have been credited to Reserves and surplus last year only, then why is being brought in current year profit and loss account?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Notice us 148 & mentioned 285BA transaction Amount.