TAX AUDIT QUERY:Pls confirm in Point no. 26 of Tax Audit (3CD) - Sec-43 B of Income Tax Act, 19611. Whether Tds payable has to be disclosed2. If yes, then we have to disclose the amount TDS outstanding as on 31.03.2017 or whole amount of tds liability incurred during the year.Thanks
Regarding gst slab rate
Sir Mobile phone chargers fall under which gst slab rate ???
housing loan for under construction property
is repayment of principal amount towards housing loan for an under construction flat eligible for deduction us 80C? can I claim the amount under 80C..pls help?
Fabrication expenses
Respected Experts
Please tell is the fabrication Expenses is direct Expenses or Indirect Expenses
Old syllabus exams related
Hi,I'm an Ipcc student who is registered in old syllabus,I wanted to know how many attempts do I have to give in old portion and till which attempt will the old portion be applicable, will I face any big changes if I skip Nov 17 and attempt may 18 and what changes are they ,I am planning to pursue crash course before Nov 17 and give may 18. Please help me out.
Exam related for old syllabus
Hi,I'm an Ipcc student who is registered in old syllabus,I wanted to know how many attempts do I have to give in old portion and till which attempt will the old portion be applicable, will I face any big changes if I skip Nov 17 and attempt may 18 and what changes are they ,I am planning to pursue crash course before Nov 17 and give may 18.
GST payment due date
What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?
HSN AND SCN CODE
dear sir, please provide any pdf which is including all HSN and SAC codes
Supply service
dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service
- TDS applicable invoice date or payment Date Which is important
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- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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Tax audit query