A PERSON MAKING PAYMENT TO A NON RESIDENT WHO HAS BUSINESS ESTABLISHMENT OUTSIDE THE INDIA, WORKING FREELY AS AN AGENT WHO PROVIDES US SERVICES TO US OUTSIDE THE COUNTRY, AND IF THE PAYMENT IS MADE THROUGH INDIA, SHALL SUCH COMMISSION BE LIABLE FOR TDS?
PLEASE GUIDE.
Dear experts, My brother's income is commission on loan for bike. I wanna file (ITR-4S) return for F. Y. 2016-17. My query is, his Income is applicable under section 44AD or 44ADA???
Hello,
while filing the SPICe forms for incorporation of a company how one can figure out that the company is a small company as there is no option regarding selection of a small company, but when one look into inquire fees section on MCA portal it shows fees according to Small companies also.
So my point is how the SPICe form figure it out weather it is small or big company as definition of small company is based on paid up capital and turnover.basic ,so how one can quote the price for incorporation of company .
Thank you.
What is the procedure to be followed after receiving admission letter from IGNOU.Where do we get study materials from?Where to get assignment Topics From?
I am a gold wholesaler. My staff normally travels to retailer’s door to door for selection of
goods, selected goods are then sold with a sales invoice. How will my goods be taxed when
they are out to retailers for booking orders, before sale is final? gold delive challan must be done yes or not briefly describe.
Sir.
RCM IS APPLICABLE ABOVE 5000/- EXPENDITURE, IN RENT/LEASE PAID EVERY MONTH 56000/-,IN RCM APPLICABLE TO ABOVE 5000/- EXP IN A DAY? PER YEAR(56000*12)=672000/-AS PER GST RENT GUIDLIENCES BELOW 20LAKHS GST NOT APPLICABLE BUT IN RCM ABOVE 5000/- EXPENDITURE GST APPLICABLE?
PLEASE CLARIFY THIS CONFUSION .
hi,
i m a manufacturer and i heard that there is separate rules and tax rates in gst law so i m worried whether there would be any further any complications in future i heard that i cannot take input credit because i m a manufacturer
do i need to pay any tax on sales i have made ? actually i paid the extra tax last month !
as well my cost is very low . i should keep this rate in order to keep up the market competation ???
will i be charged under anti profiteering law??
kindly show me the correct method to solve
Can I take input credit of GST paid on a Laptop and Printer purchased for office?I have Invoice with my GST No mentioned on it.
Sir, I have submitted my return after except of 44AB audit report and also submitted electronically, but IT authorities issue notice 139(9) as defected return A-Y 2017-18
I am student doing b.com and an accountant i have experience in accounting having total 45 firms , I have opend office but i not having certificate of gst practitioner because in gst above graduates can apply for gst pct form but i have to wait for 1 year so please tell me where to get certificate in onter way thank you
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds deduction to non resident.