Hi,

Vendor has raised a invoice with 18% GST with 998311 SAC code for the services provided by his employees to our compnay as a contractors.
While making payment to vendor company do we need to deduct TDS?
Because we dont pay salary to his employees directly, vendor company makes salary payment to his employees.

please clarify

Thanks
Sai

How to submit Form-27C?. Is possibility to file Form 27C in Online, kindly tell step by step procedure to file form 27C.

Dear sir/Madam

Kindly share Financial dashboard format in excel.

Sir,
A it person some shares transaction money pooled from friends and relatives received through on online mode.
Question:
1.Money pooled from friends and relatives
transaction show procedure in it act.
2.money received amount minimum and maximum rate interest paid in it act.
3.tax applicable on pooled money amount.

Dear Sir,

In work contract they provided material instead of making payment. in such case what will be the entry?

hi
i want to know the gst rate for customised non woven bags that we got while shopping.on which shop address and all product discripteions are printed.

ALSO PLS LET ME KNOW GST RATE OF BAGS WHICH ARE NOT CUSTOMISED BUT ARE PLAIN WITHOUT PRINTING

Hi All

One of my clients do trading in imported goods. He had sold goods in the month of Dec 2020 which got lost in transit. Insurance company paid the amount excluding GST in FY 21-22. He did not issue credit note till date in GST returns. His customer didnt claim credit of goods which are not received by him.

What will be the treatment of under GST of the above transaction?
What will be the accounting treatment of the above transaction in FY 21-22 as books for FY 20-21 are already closed?

Thanks in advance.

Can restaurants serving liquor claim 100% itc ?

One of my friend is selected in Jaipuria Institute of Management with a package of Rs.13 lakhs whether institute is ok for a career as a CA of nov 09 qualified

I have raised a Advance COVID PF claim (Form 31) on April 13 and received a message on April 19th saying "Your claim is under process and will be settled shortly". However, it is almost now 2 weeks, and the status is still showing "Under process" (from April 13). How much time does it take to settle COVID advance claim (which was supposed to be within 5 days as per EPFO website)?