We filed form 15CA online, the form is not being downloaded due to new portal glitches, the date of remittance in form filed is 22/7 i.e yesterday. What should be done in such case- can the payment be done after the date of remittance mentioned in 15CA or this has to be withdrawn ? Thanks in advance

Sir,
One of the individual status business person salary pay to employee (son)rs:10,000/- amount p.m.
Question:
Assess salary pay to son amount business expenses claim allowed in it act.

hi

my relative is an engineer and he has salary income of 30 lakhs Rs and professional receipts of 30 lakhs also

can he take benefit of presumptive tax of 44ad or the limit of 50 lakhs is applicable on total of salary plus professional income i.e. 60 lakhs Rs here and hence presumptive tax benefit cant be taken

Ours is a government school. we giving rent as per accrual bases( i.e.3 months once). but we are filling tds returns for rent as per cash bases. But owner asking us tds should be reflected as per accrual bases. how to submit tds returns as per accual bases. Kindly suggest us

we have installed Access Control System in our Office and the Vendor has raised Service Invoice for providing "Onsite Support Engineer" services. We want deduct TDS u/s 194J @10% but he is claiming that the TDS u/s 194J shall be 2% instead of 10% because it is a Technical Service but not Professional Service.
Pl. advise.

Dear Sir\Madam,
In our DGFT website under the IEC Status it shows Acknowledgement Awaited , what is the meaning of this and how long it may take to get updated. Kindly guide me the procedure to update the IEC and how long it may take . What happens if we dont update the IEC in th DGFT website

Regards
Renuka

Sir, Builder after allotment of commercial units to individuals has formed Condominium on the basis of registration deed and transferred corpus fund to the condominium

Condominium has taken pan number on the basis of deed of registration.

Condominium does not have certificate of registration

In such case , statutory audit of the condominium will be conducted under which act.

In first year of condominium, what are documents and accounts to be taken from builder

Dear Sir ,

We have imported the goods by making the advance payment to the party , and custom duty also paid for the custom clearance . how to pass the journal entry with head wise .

WE HAVE A CLIENT WHOSE HEAD OFFICE IS AT HYDERABAD WHICH IS THE PRINCIPLE PLACE OF BUSINESS. THEY WANT TO REGISTER FOR GST IN PUNJAB STATE, THEN WHAT TO FILL UNDER PRINCIPLE PLACE OF BUSINESS DETAILS DURING REGISTRATION ? IS IT HYDERABAD OR PUNJAB ? AS GST IS STATE SPECIFIC.

CAN THEY MENTION HYDERABAD AS PRINCIPLE PLACE OF BUSINESS AND PUNJAB OFFICE AS BRANCH DURING REGISTRATION IN PUNJAB FOR GST ?

Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.