Sir,

We are company engaged in photography. During last year one of our event was held at Muscat. During the event we hired a photographer cum editor from London, (Permanent resident of United Kingdom) for performing on the spot photography and editing. He done the service in Muscat and given us a bill for xyz pounds. We paid the same in British pounds to him. Now my questing is whether tds is applicable on this payment??
Please answer.

Thanks

Respected sir/madam
I have following query
We are providing manpower supply service along with material for which we have binding contract with our client.
Apart from contract with our client. They made payment to us for expenses like bonus, extra pymt to employees and for URD material purchase. We paid that amount to employees and Supplier.
So how should we treat accounting entries on that transaction.
Whether we should book income on that transaction and paid gst.
Please let me know the journal entries.
Thanks!!!

Respected experts,

one of my friend having offer for his industrial products from sirya. I request you to provide the documents evidence if there is any restriction to export from India to Sirya?

whether export to sirya is advisable?

Thanks in advance.

My lessee has deducted TDS from my lease rent and NOT REMITTED TO IT DEPT FOR ONE MONTH (DEC. 2018) ONLY.

ITR was filed and processed WITHOUT TAKING THE PARTICULAR MONTH’s TDS.

Please advise and guide me to receive back the TDS from the lessee company.

Sir I want to know the treatment of proposed dividend for nov 2020 exams..

If a tempo used for transporting goods is registered in name of wife and loan is also in name of wife, however EMI is paid by husband and the same is used in husband's business..How to show that in husband's balancesheet and ITR

Hi,

Can anyone pl tell me Interest on Rent paid and Interest on rent received journal entry with example and also B/S effect.

I have misplaced my professional tax registration number can I get it through online, I have RC number

WE CLAIM REFUND OF EXCESS AVAILABLE IN THE ELECTRONIC CREDIT LEDGER. THE ECL BALANCE ONLY AVAILABLE IN SGST. IN THESE CIRCUMSTANCE HOW TO CLAIM IN THE REFUND. NO BALANCE IN CGST AND IGST. EXAMPLE : ECL BALANCE IN SGST Rs.300000.00. ELIGIBLE REFUND IS Rs.200000.00. WE HAVE CLAIM FULL AMOUNT I.E. Rs.200000.00 IN SGST OR ONLY Rs.100000.00.
THE CGST BALANCE ARE OFFSET FOR OUTPUT TAX LIABILITY OF CGST AND IGST. PLEASE CLARIFY
REGARDS/SR

RESPECTED SIR
WE have purchased following material from one party
BROCHER 39,000.00
VISITING CARD 49,800.00
BENEFIT & CHARGHES 25,200.00
ENEVELOP 26,700.00
LETTERHEAD 3,799.74
ROLL UP STENDY (3X6) 29,500.00
STICKER 11,310.00
USER MANUAL 16,500.00
WELCOME LETTER 1,125.00
ROLL UP STENDY(2.5X5) 4,200.00
LEAFLET MULTI COLOUR 27,500.00
Total 234,634.74

whether tds become Applicable on that ?
please advice for the same