I have a TDS in FY2009-10 and FY2010-11 , in both of the years i have not filed income tax return. I started filing returns from FY 2011-12. Can I claim That TDS in FY 2020-2021 ? Time of 6 years has been elapsed u/s 119 ??? Need your Expert Advise. Thanks
Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.
our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?
SIR,
AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS
Sir,
CA member has jointed in Business Association ?
whether it is permissible or not as per ca Act ?
Please reply?
Is it illegal to share and Download PDF copy of NewsPapers in Whatsapp Group?
WE ARE INTO GARMENTS BUSINESS.
DO WE REQUIRE ANY ADDITIONAL REGISTRATION IN GST TO SELL PPE KITS?
PLEASE GUIDE.
THANKS
RACHANA
Sir,
How to prepare provisional and projected finical statements for bank loan purposes.
Can a person purchase a land in cash in Rs. 510000/- from 3 land owner having equal share (Rs. 170000/- each Share, i.e. below 2 Lakh) in one deed.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Return not filed and TDS not Claimed