How much TDS has to be deducted on technical testing and analysis services ?

Anybody can clarify what is the difference between DIR-12 and MR-1 under Companies act 2013

If any body have housing society audit report in Marathi format. please send to me on below mail id.
shu1824@yahoo.com

One of my client (builder) sold a flat for Rs.96 Lakhs - in the sale deed this amount was mentioned. The Registration department's value is Rs.1.05 Crore and the buyer paid registrations amount on Rs.1.05 crore. Paid TDS on Rs.96 Lakhs @ 1% - What is the value I have to declare in GST returns

R S Sai kumar

Dear Sir/Madam,

Is it necessary to compare the Annual Turnover shown in financial statements with the GSTR 3B given in 26AS (Part H) for GSTR 9C ? Would it be accurate and appropriate way of Reconciliation of datas presented in IT Returns and GST returns? Also advise if there is any other better methods to perform cross checks in GSTR 9C. Thanks in Advance.

Dear Sir,

I have received a notice U/s. 143(1)(a) disallowing Section 10(13)A allowance received in Form 16.

On going through the return filed I found that I included the HRA amount in the Basic salary and then showed deduction of HRA.

How do I rectify this error. Do I need to submit Rectification Jason file against the notice received.

Please help me to resolve this issue.

Regards,
Divyesh Jain

Hi,
While filing form 11 for LLP, I am getting following error.
Mandatory attachment: details of LLP / company in which partner / designated partner is a director/ partner is not attached.
Actually my client is only partner in 1 LLP . Not in any other LLP / Company
Then what should I attach?

SIR,

My self Manisha .I am unable to change my gender in ssp portal .
please resolve this issue

sro0641639
11/10/1999

Purchase from 01/04/2021 to 30/06/2021 4720000.00 (including GST)
Purchase from 01/07/2021 to 31/08/2021 1180000.00 (including GST)

My Question is
(i) TDS to be deduct on what amount?

(ii) TDS while be charge on GST amount also?

(iii) If I have deduct the TDS on amount including GST what should I do?

Please reply us on urgent

Hi
We are looking for an Accountant for our company. Please share your resume with me @ shankyknsl@gmail.com