Sir,
What is the consequences of not completing gmcs1 within 1 year of articleship.
How to calculate rate of interest in overdraft account
We have bank overdraft account against our FD. Suppose bank charged 9.7% p.a interest. and debited it monthly. How can we calculate the rate of intersest /day.
Delay in submit articlship form
can anyone tell me actually i want register articleship back dated and which is 9 Month Before, and i hve not any reson to delay in submit my form so plz tell me what to do.........plz give me any reason or else
Filing of service tax return manually
can we file service tax return manually? Which documents to be attached with service tax return?
Payment of service tax
Sir,
WE raised an invoice of 1crore for a software services on Jan 31st 2014,but we received the amount including service tax on 7th April 2014.
When will be the service tax payment date and the return filing date.
What is the interest on this
Jewel loan
Interest paid on Jewel loan borrowed for business capital.
Can be that interest accounted in business books as interest paid?
Whether it is allowed under Income Tax Act?
One premises
What will be service ax implications for the following:
1. Mr.A is a CA and is practicing chartered accountant.
2. Mr B. son of Mr. A is also a chartered accountant and he is also practicing in his own name but in the same premises of his dad.
3. Mrs.C daughter in law of Mr. A starts a consultancy firm(proprietor) which will be providing the same service as a chartered accountant.She is working other name but from same premises.
Will the turnover of all the three be merged because of same premises or will they be considered seperately because all have different names and different proprietor?
Sec 40 a 3
hi,
please let me know weather pooja materials amounting to Rs.28000/- is allowed under Sec 40 a 3
Regards
Sruthi
Notice u/s 139(9)
I have received a notice from Income Tax Deptt u/s 139(9). I want to know how should I file the revised return u/s 139(9)
- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- TDS AFTER SUBMISSION OF 15G OR H
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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Consequences of not completing gmcs1