Dear sir, Restaurant is located one place and their kitchen is located another place, now can we say that kitchen is additional place of business to the restaurant?
Why in tax audit report we select ' NO' in question wheather BOA prescribed as per sec 44AA even if t/o exceeds rs 120000.
one of my client wants to start a training and placement service. He is first trained the candidates and than recommend his candidates to some good companies than company takes the interview of the candidate and select or reject it. After that when candidate serve the company for minimum 3 months than the company will pay to my client a handsome amount per candidate. My question is that it should be registered in which category or multiple categories????
Can subscribers to MOA bring the share application money in cash??
Dear Sir,
Kindly solve the following issue.
A public company is created in the year 2013. The company has not obtained certificate of commencement till today, nor it start any business. The company wants to continue the same company now.My question is, whether it is possible do continue such after 2 years of incorporation and not getting certificate of commencement. And secondly., what all to be done for such regularization ?
Hello Sir,
We had already make TDS return for Q1 & Q2 F.Y. 2016-2017.
Now in month of October we found some invoices for same Q1 & Q2 F.Y. 2016-17. We deduct TDS and make payment with interest. But in Q1 we by mistakenly deposit excess TDS U/S 194C.
We want to know that, can we carry foreword that excess Deposited TDS in Q4 F.Y. 2016-17.????
We already deposited Q3. TDS F.Y. 2016-17.
Sir, i have submit my gst migration application but a email received as mismatched during PAN validation .....................as the reason is difference in legal name of business (as per PAN) is MUNESH and legal name of business (as per current tax act) is M/S SIKARWAR AUTO SPARE PARTS ..........................firm is proprietorship ...............this detail cant not be modified ..............so that on verification by dsc ...............in authorised signatory window M/S SIKARWAR AUTO SPARE PARTS (PAN NO) represent in place of MUNESH (PAN NO).....................PLEASE GUIDE ME...........
Hello sir/madam, My friends article ship registration date is before 1.5.12 , does she require to do any GMCS .she has not passed 2nd group of CA Final yet.she has appeared Nov 16.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Big 4