Dear All,

To we need to give a newspaper advertisement for shifting of registered office from Jurisdiction of ROC chennai to ROC Coimbatore within the state of Tamil Nadu. The newspaper advertisement costs are too high so how can Pvt Companies afford doing the same. please confirm if the same is required.

If any OEM sale any kind of Installation charges to be billed to company A, As per company A TDS has been not deducted.

while company A Billed to Company B advise do not process TDS price cut.

base query is company B is liable to cut TDS for company A.
As per advisory from OEM they decline to cut TDS from Company A.


Installation,Commissioning & Project Management Charges is covered under TDS under notification No.21 / 2012 (File No.142/10/2012-SO (TPL) SO 1323 (E) Dated 13-06-2018. Please Reply.

Hi,

I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy

DEAR SIR :
ONE OF MY CLIENT HAS DEPOSITED EXCESS AMOUNT IN TDS U/S 94C (CONTRACTORS) .... AT THE TIME OF FILING TDS RETURNS, CAN THIS EXCESS BE ADJUSTED U/S 92 (SALARY)

ONE OF CLIENT HAVING LOSS ARROUNDING 98000/- IN SPECULATION NOW I didn't want to show in itr kindly suggest me if we have not show any losses department issue any notice or not.......

Dear Sir,

Our Service tax scrutiny was done F.Y. 2013-14, there is short payment for the month of March 2014 service tax amt Rs.1400/- now assistant commissioner asking to pay the same with interest

Can you please guide me how to calculate interest on the same or I can calculate 18% ( 54 Months delay payment) directly.

Please help me we have to submit paid to challan to assistant commissioner

Suppose My net profit is showing 8.5% of sales before deducting interest on capital, but my net profit ratio is 6.4% after deducting interest on capital.. So am I required to do Tax Audit for the FY 17-18 ?
Please advice ..

I am a composition dealer from july 2017 onwards. and simultaneously i am earning rent income from commercial premises. and i have not charged gst on rent income. i have discharged gst liability on sale of goods @ 1 %.


So i just wanted to know whether i am eligible to opt for composition scheme.

if yes then how should i discharge my gst liabilty on rent income.

Sir,

We have Gst registered in Ameerpet Area and shifted to kukatpally how to change the address in GST Registration, what is the procedure,

please kindly help me in this regard

Thanking you

I sold a land in 2016 and placed the capital gain amount in capital gain account opening in vijaya bank. Later in 2018, i withdrawn entire capital gain amount to pay for buying an apartment.Now the capital gain account is closed.
Should i have to take any clearance from Income tax officer on this ? Should it be done before i do returns filing for this year