WE HAVE APPOINTED ONE PERSON .HE RENDERING HIS PROFESSION
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.

CAN WE ARE LIABLE TO PAY GST ON RCM

YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

Dear Expert
a Partnership Firm has turnover of 20lakh. Profit before salary to partners Rs 2,00,000 ( 10%). after claiming deduction of salary, Rs 50000 ( 2.5% ). Firm don't want to opt for 44AD and regular books are maintained. My Q is can we file return without TAX AUDIT, Maintaining P&L Balance sheet and declaring less than 8% profit by claiming deduction of salary ?

Or it is compulsory to do tax audit if taxable profit is less than 8%
Kindly guide

Dear Experts.,

A Private limited company want a Provisional balance Sheet and Profit & Loss accounts for FY 2017-18.
The Auditor not available in local. He is going to a tour.

But, company want the details Very urgent...

My Query is...

Can any other Auditor prepare the provisional Balance Sheet and Profit & Loss Account for the Pvt ltd...?

What are the steps of Foreign vendor service invoice payment process ?? What is the required set of documents along with TDS return (15CA). First to last step of such remittance ??

Dear Sir

i have filed original return before due date of individual assessee, now can i filed revised return for the ay 2017-18 if yes than please told me last date of revised return for the ay 2017-18

hi
Please let me know the audit procedure for Accounts Payable and Accounts Receivable.

Respected Sir,

We Have paid TDS on Rent at 10% considering 1,80,000/- crietria Instead of 5%, for responsible for paying to a resident monthly rent exceeding Rs 50,000 under Section 194-IB with effect from June 1, 2017,

What will be the Rectification need to be done .

kindly help Me in this regards

Thanking You in advance

hello
all

I am working in partnership firm which has rented office premises and they entered into Leave &Licence Agreement with the minor though her guardian. Now the question is firm pays rent to Minor so tds deductions will be from her name as a deductee and pan of the minor ...

please help me in this regard

A resident ( as per Income tax Act,1961) Indian citizen has a flat in Singapore
purchased five years back. He is selling it now. Can he index the cost of
acquisition. If there is capital gains, where he has to pay income tax
ie., in India or at Singapore. Kindly advise.

RESPECTED SIR,
A PRACTICING ARCHITECT FIRM PROVIDED SERVICE IN THE MONTH OF SEPTEMBER 2017 AND SSUED TAX INVOICES FOR SERVICES PROVIDED IN THE MONTH OF OCTOBER 2017.ALL THEIR CLIENTS ARE REGISTERED UNDER GST, BUT THE CLIENTS HAS NOT PAID THE AMOUNT TO THE ARCHITECT FIRM TILL DATE.

AS THE FIRM HAS NOT RECEIVED THE AMOUNT FROM THEIR CLIENTS IT COULD NOT BE DEPOSITED TILL DATE.

WHAT ARE THE LEGAL CONSEQUENCES ?

PLEASE GUIDE ME