Richa Malhotra
12 April 2022 at 15:26

Limited Liability Partnership Act

how much stamp duty to be paid on affidavit and indemnity bond for strike off of llp in Delhi?


BHARTI R CHUADHARI
12 April 2022 at 12:57

TDS DEDUCTED IN 3D VIEW ANIMATION

HI
HOW MUCH TDS DEDUCTED IN 3D VIEW ANIMATION SLIDING SHOW BILL
BILL RS, 2,00000/- WHICH SECTION
ITS 2% TDS OR 10% GIVEN BILL IT PROFESSIONAL CHARGES


SUDHEEP M
12 April 2022 at 11:59

Adjustment of Missing B2B Invoice

Sir,

I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.


rajeev koolwalpro badge

sir
sale consideration of motor car reduced by wdv as per income tax act
and will be charged 18% gst
instead of wdv as per cos act
The government provided a major relief to the suppliers of old and used motor vehicles through Notification No. 08/2018 – Central Tax (Rate) dated 25th January 2018.
MARGIN SUPPLY METHOS APPLICABLE
pl revert sitaraman sir
rgs


Sadik pm

I am starting out as an accountant at a sole proprietorship firm. My firms OD renewal date has reached and the owner asked me to prepare estimated and projected balance sheet for the current year and next year.Can anyone help me understand what are the things that i need to consider before preparing the estimated and projected balance sheet and P&L. What are the things that i need to consider before submitting the details and whether the bank can hold these information against the firm and deny the OD.Thanks in advance


soumyavinu
11 April 2022 at 22:43

RCM in Gstr4

How to enter Tax paid on reverse in tally prime in compisition opted firm.and where it enters in gstr4


SHYAM KRISHNAN K
11 April 2022 at 20:13

Allowing expense on loan interest

I am a director of private limited company and I have provided a loan to my company by taking loan from bank . My company provided interest on loan and I paid interest to bank. In this case can I claim the bank interest as expense while I filing my IT return?


CA Pawan Koradia
11 April 2022 at 19:45

Forward Charge to Reverse Charge

We are a cab service provider, till 31-03-2022 we were charging GTS under forwarding Charge now from 01-04-2022 we want it to be reverse charged. What is the procedure for it?


rishav mitttal

where to submit condonation letter related to form 112.


Kollipara Sundaraiah

Sir,
A Doctor professional income rs:20 lacs in f.y.21-22.if a doctor accounting records non maintained rule as per 6f in it act.
Question:
Penalty applicable in it act.






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