Suppose fire occured on 01/07/2014 and indemnity period is 2 months. while calculating GP on annual turnover, From which date to which date will be tha annual turnover ???
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stock ni hand
what the prcess in gst for stock in hand how to return file Gstr 1 and 2
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Audit
Hi everyone,
Can any one tell me what will be the role of internal auditor in real work environment in a listed company.
Thank you
Pan card
In how many days pan card is received if applied through utiitsl.
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Form 16 tds
PAN No. submitted to bank in 2nd Qtr. Bank deduct TDS on Pension. Form 16 not show 1st Qtr. TDS Amount. Is it correct Form 16
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Itr1 sch tds2
There is new column in Sch TDS2 in ITR1 .Amount which is subject to tax deduction [Col(3)].
What is to be filled in this column.
Thanks
Gst exmation
Dear all My income is house property, I am already register in service tax, so I migration in GST, My present gross receipt 19,20,000/-( exemption limit 20,00,000/- ) . 1st July if GST started I have charged GST in Invoice or not ?
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GST FOR SUPPLY TO SEZ
dear experts, presently any supply made to sez units are not taxable. is this is continued under gst also?? or is gst applicable for sez supply?? if yes is that is refundable?? if gst exempted then what vl be the refund process for inputs used for supply?? pls solve my prbm
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Itr file
Dear Sir,
I am filling the ITR online.
In TDS section Which Amount "Income chargeable under Salaries" should I mentioned from Form 16. Is it Gross Salary (Column 1 of Form 16)or Income chargeable under the head 'Salaries'(Column 6 of Form 16)
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