Hello Dear ExpertA Register Dealer purchasing taxable item for there house construction by there Proprietor name then can we take ITC ?
I need to register the name under tamil nadu how to do first and the procedure of doing this process
Dear experts please clarify me that interest on taxes like GST or Income Tax and late fee over filing return late does comes in general expenses of the firm or not? Can we show it as indirect expense in the book as interest incurred on Tax or Late Fee over filing return late or is it of some other nature?
Plz answer
Thanks in advance.
Dear experts please clarify me that interest on taxes like GST or Income Tax and late fee over filing return late does comes in general expenses of the firm or not? Can we show it as indirect expense in the book as interest incurred on Tax or Late Fee over filing return late or is it of some other nature?
Plz answer
Thanks in advance.
Salary Income or Agriculture Income (On Personal Name-not HUF Name) is allowed in HUF account, for Income purpose. ?
Dear sir
Can i get excel based calculation sheet for calculation of minimum wages as applicable from 01.04.2017.As calculation like ESI, EPF etc includes which all portion of wage ,that I have to see.Whether to include extra leave pay for calculation of statutory pay.
I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....
I want to migrate my PAN from ward 31(1)(2) to ward 30(1)(2)
I recently deposited TDS for the 3rd for Assessment year 2018-19 but wrongly selected the assessment year 2017-18 instead assessment year of 2018-19 in TDS Challan. I have also written a letter to Assessing Officer for correction of same.
But my problem here is, Form 16 generated reflects only the income of the assessee and not the TDS deducted on such income, this might be due to the mistake in challan (explained above).
Kindly provide me details regarding
1) What should be my next step after sending the letter to assessing officer regarding this mistake
2) Whether I need to revise the return?
3) how this error will be rectified in Form 16
my client has purchased house on his and his wife's name. how much deduction will he get on stamp duty paid under section 80c (i.e. 50% or full 100%)
Itc