Dear Sir,
One of my friend did not file a single return (Business type: Collection Agency-Bank financing recovery agency) since registration (19.7.2017) and the Profile showing "Cancelled suo-moto". He needed to file nill return only.
Now can he file all the pending returns paying late fine or what best he can do as his business is running smoothly.
regards
Iswar baruah
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Dear Sir/Mam
Kindly favour for calculation of interest rate of Non payment of MSME supplier.
What is the interest rate and from which date it is calculated.
Thanks & Regards
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Dear Experts,
01. A company is availing the catering services from the GST registered person.
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03. Do they need to separately shown the GST Components, in their invoice?
pl clarify.
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Dear Experts,
01. A company is receiving the materials from its GST registered suppliers, through GST registered GTA.
02. GTA mentioned in their consignment note as " GST Applicable as per RCM Basis".
03. In this case, Is it consigner's responsibility or consignee's responsibility to discharge this gst payment. since consigner as well as consignee are gst registered persons.
Pl clarify
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ROE 15% dividend paid 30%
Calculate the growth rate ?
Can anyone solve this ??
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I had deposited the TDS online in Challan No 281 but I had mentioned the FINACIAL YEAR wrongly. This mistake I have already corrected on website of TRACES under OLTAS Challan Correction. Is it necessary for me to go to the AO now as the mistake has already been corrected on TRACES.
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what are type of TDS certificate and what is password to open TDS certificate.
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under which section TDS not deducted if assesses provides form 15 G/15 H.
Case Law on Vat on Used Car Chandiarh
Hi All,
Is anyone having any case law on vat on sale of used/old car in chandigarh.
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NIL return not filed since registration