Could Anyone provide me the State and center Jurisdictions of Bhopura S.B.D Loni Ghaziabad, Uttar Pradesh Location for GST Registration?
Thanks in advence.....
Hi there,
I am in my 2nd year of Article-ship, after clearing both the groups, I started looking for article-ship. I gave interviews in almost every big/mid firms. I gave interviews for almost 2 months but still could not find a better place to work. faced a lot of rejection. it was not that my interviews were so bad, it's just that I couldn't make it. at last I found a firm. but after joining the firm I realized that they don't have good exposure. they have very little work.
now I am in so much tension. everyday and night I have this terrible thought that what would happen in future. how would I make it big in large companies. will they even hire me. As I said, I am in my 2nd year. Due to this pandemic, I even couldn't take transfer and my first year got completed. may be I am thinking too much about future. but in any way, these thoughts are affecting my studies. I think am passing thru this horrible phase.
need someone's advice
Is there any new ammendment regarding income tax on leave encashment on superannuation of bank employees. It is heard that some people who are retired after 1.4.2018 are getting refunds on leave encashed on supernnnuation. Earlier PSU emplyees were not considered as govt employees for this particular purpose. Is there any revision on the upper limit as per section 10 10 aa which was 300000/- earlier.
Hi there,
I receive a percentage of the total sales value as commission in addition to my monthly salary. I want to understand if this commision is taxable? and if yes, what are the tax slabs, if any?
deferred tax as on dt- 31.03.2020 Rs. 718.00
what entry in tally
SIR
We are GTA and also registered under GST.
As it is transport service, we are not charging any gst and the same is paid under RCM by the parties.
We have planned to add another service relating to the transport business and bill separately to the parties under the head of Administrative Charges/Expenses on Forward Charge Mechanism basis.
As a GTA, Can It do the two type of services, One is Under RCM for transport services and another one is under FCM for Administrative Services?
Plz guide me sir
thanks in adv
sir,
i am completed my B.com and i am interested to do CA so that i joined in articlesship program and i completed 1 half year Articleship program. i had written ipcc exam i made november attempt ,i dont have confidence that i will pass the exam so that i want termination , to clear my both groups can u suggest me how can i do this
Respected Sir,
Schedule CFL ( Details of Losses to be carried forward to future years )
----------------------------------------------------------------------------------------------------
I should be highly obliged should you kindly guide me on this issue.
I have filed ITR-6 of March 20 but the schedule CFL remained blank because the prefilled xml file did not pick up the data from the Schedule CFL of ITR-6 of March 19 and therefore I would like to revise the ITR-6
of March 20 in such a way that Schedule CFL should automatically be pre-filled up.
One of my client doing Job in Saudi Arabia. In this country, there is no deduction of tax. He transfers this money in Indian NRO account from Saudi Arabia account. My question is that this is a taxable income or not and any tax liability accrued?
Dear Sir,
I need to fill form-67 to avail FTC. Please help me with the response to these queries:
I hold ESPP shares of two foreign companies. These were given to me by my ex-employers.
One of the ex-employer was a US based company having India Office where I worked. Other ex-employer was a non-US based company, having an India office where I worked. But this second employer had shares listed in NASDAQ.
Both companies gave dividend. I need to avail the FTC credit for the tax withheld by the US Broker for both the companies.
1. For the FTC purpose, is the country of origin (to be mentioned in Form-67) for dividend income from the second company (non-US company but listed at NASDAQ) to be mentioned as US in Form-67 or something else ? Please note that the tax is withheld by the US broker listed at NASDAQ
2. For one company, the US broker withheld the tax on dividend at the rate of 25% (US company), whereas for the other (non-US company) it withheld the tax on dividend at the rate of 15%. Does this mean that I need to have two separate rows in form-16, for the same country (US), one for 25% deduction and other for 15% deduction ? Form-67 asks for rate of tax deduction as per DTAA. How can one country have two rates of deduction (25 and 15%) in two separate rows.
Please help.
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