How can TDS recovered on advance paid towards professional charges be adjusted/ refunded, on failure of contract and on refund of advance ?
Read more at: https://www.caclubindia.com/experts/tds-on-advance-payment-to-professionals--620920.asp
Dear All
I have one property which I am constructing my individual property for sale purpose. I am a individual person not a company or firm. If I take advance from the party on sale of under construction property, then Is the GST Applicable in my case and if yes what is the rate I should take from the buyer.
I have not having GST No.
Pl guide.
Regards
Can a b com graduate with 3 years experiance under a Chartered accountant act as a tax practitioner?? He has the right to file ITR for assessees.??
For obtaining tax practitioner licence, what are the procedures???
Kindly reply soon
Dear Sir/ Madam
I am writing CA final new syllabus on May 2019. I would like to start preparation of Financial reporting now. I need guidance on what source materials which are on hand today I can use for the preparation. There are no student books with the latest amendments as applicable for May 2019 today. Should I purchase professional books on Ind AS for the preparation? If so what books would you suggest? Please consider that I am doing self study.
Thank you for your time
Regards
Shravan Ravi
For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.
I am a milk vender deals in buying nd selling of milk.. having turnover of about 1.5 crore as milk is exempted under gst so I haven't taken gst number but while filing incom tax return gstin number is mandatory... what should i do now
I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed
I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y.
Hi,
Can we revoke rectification after its submission.
Thanks in advance
Sir,
I have successfully e-filed form 10E before filing of ITR-1.and claimed this relief in ITR-1 by mentioning the amount .But when i received the intimation u/s 143(1), the relief did not allowed by the department.i have not mentioned the acknowledgement number of form 10E anywhere in the ITR-1 since the space is not available for the same.Now the department have demanded for tax..What will i do?
Online GST Course - Master the Fundamentals of GST with Practical Insights
Refund of recovered tds