GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan
Study tips for Auditing and It &Sm for Nov 2017 exams
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I have forget my CA final registration date and also my registration letter is missing. How can i know the CA final registration date?
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Answer nowI have done FD on my mother (house wife) name for amount Rs.180000/- Tax saver scheme and one another normal FD of Rs.100000/-, she is having around Rs.10000/- in her savings account, in financial year 2017-18.she is not a senior citizen and she is not having any income. Will TDS is applicable for her.
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Dear Sir/Madam, please let me know can i available exemption from articleship since i had experience in accounting field. Thanks and regards, Aswin Kumar
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Dear Experts.
We do provide service in relation to construction contract however some contract is only of labour.
And some are inclusive materials pls clarify what % GST will be applicable in both type of contract?
Regds
Atul
We deal in spices which are agricultural product. As far as i know there is no RCM to be charged for agricultural goods supplied by GTA to us. Please confirm. Whether RCM to be charged or not ?
Answer nowGud mrg Sir/Mam please advised me I am pursuing LLB from ccs Meerut University and my 1st year is clear then what we do side by side pz rply as soon as possible.
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Wrong payment of created challan to cess instead od sgst