is the TDS applicable or deductible for purchasing of Cleaning Materials from Seller,
Please information required very early
Sir please explain me. what is the journal entry for TDS deduction and service tax in the books of receiver and in the books of service provider
can short term capital loss be set off against long term capital gain even if there is short term capital gain?
How to file return for professionals s now sec 44ADA is also there?
Hi
Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.
Thanking you
Kumar
I HV a e-commerce website inventory model I am not a e-commerce portal and I am the only vendor and customers order thru my website and I sell them personally thru small courier companies . so this am I not considered a operator so threshold limit would apply to me as same as to an offline business...and I would be paying gst as a normal gst taxpayer by filing gst 1 2 3 forms
GST Rates of Onion, Dry Chilly, Turmeric, Ginger, and Gerlic.
Can new company apply for lower tds under section 197? if yes then please provide the details.
Dear Sir
Please clear Tax Rate On Rice Under GST Act, Rice Importer Paid GST on Rice Sale.
Regards
Manoj Joshi
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Tds