Anonymous
28 December 2016 at 18:42

How to tds - e filing

Dear Experts.,

How to file TDS e-filing for Rent Paid in a Partnership Firm. Please reply anyone.
Any detailed video sessions, please post here

and

How to Calculate Interest on TDS for late Payment

Thanking You


ANIMESH PANDEY
28 December 2016 at 18:15

Registration form

Dear Sir ,

I have a private limited co having T/O of approx 100 crores , how i should apply for GST registration and through which form?
Note that i have already apply for provisional registration in respective state


Hem Raj
28 December 2016 at 18:11

Cst Number

Is there necessary to mention CST number alongwith Vat/TIN number while enrollment on GST portal?


dikshant
28 December 2016 at 17:46

Tds deduction

Hi. my client is real eatate businessmen. and he organize a seminar and programme also. my question is that tds attract on food expenses. whole year payment is 4 lakh?. of one person tds on contract is applicable or not


Amit kumar singh
28 December 2016 at 16:47

query about final registration

I had joined my article ship on feb 2015 after passing ipcc group1 and cleared my group 2 in may 15 but not registered in final course. Considering the above case can any one guide me that am i able to apper in nov 17 exam and upto which time i have to register in final to be appear in final exam nov17


Ajay
28 December 2016 at 16:42

Name plate of ca

As per Professional ethics whether A CA in Service can put Name plate of his name along with CA prefix and their Qualification outside their home..... if yes, than any formalities required please let me know


Arvind Yadav
28 December 2016 at 16:29

Otp issue

Dear Sir,

I am unable to get OTP on mail i got OTP on mobile but could not mail i did try to resend otp but not received yet kindly help.

Thanks
Arvind Yadav
7009571428
arvinddhawar23@gmail.com


Eknath Ankush
28 December 2016 at 16:15

Authorisation letter

Would you share format for letter of authorisation for GST registration


Shaik Shair Ali
28 December 2016 at 16:15

Filing of revised return

Dear Sir,

I have filed my income tax returns ITR-2 (non audit) for AY 2015-16 on 23/09/2015 and AY 2016-17 on 11/08/2016, i have discovered some mistakes. Is is possible for me now to revised the returns for both asst years.

Thanks in advance sir


madhu Reddypro badge
28 December 2016 at 15:34

Income tax filing from ay 2010-11

Dear sir,
One Assesese had a Small Shop Which he want to File Return
Can he can file income tax Return from 2010-11 to 2016-17 Assesement year
Is any Procedure to File Return for Last 6 Years as There is no Refund or Loss
Now he want to Calculate Tax Liablity and pay and File his Return
Kindly Suggest






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