Hi,

Which Companies need to register in LEI, and a company has less then 2000 Million turnover can also be register in LEI.

Thanking you

Amruth Kumar

dear sir
national e-assessment center delhi, issued to notice U/s 142(1) for AY 2018-19, same have to be responded with in 15 days but the same could not be responded because notice not served/sent on registered email id or any other mode, same has been noticed after expiry of due date of notice on income tax portal, till date response window has been closed.
anyone can help me about that matter

RESPECTED SIR
OUR ONE EMPLOYEE HAS DECLARED DONATION UNDER SECTION 80GGC FOR CLAIMING DEDUCTION .
OUR CONCERN IS WHETHER WE CAN CONSIDER THE SAME WHILE CALCULATING TDS ON SALARY OR NOT ?
.PLEASE REPLY FAST .

A supplier of odisha supply the goods to a west Bengal party but goods are delivered at odisha where the WB party is engaged in works contract business.In this case the odisha supplier issue invoice to WB party against his WB GSTIN.In this case Igst or cgst/sgst will be changed? As per sec 10 of igst act, gstin no. Is available at the taxinvoice but goods are delivered at odisha.place of supply shall be where movement of goods terminates.I.e odisha.So cgst/sgst applicable.what is your opinion?

HI,
Good afternoon,
I have a doubt
my company started 12-sep-2019 in Hyderabad
we are recruit employees in july-2019 but some internal company started is delay
we are paying salary paid from July onwards we are cutting TDS also from employee we have one employee he is supporting to US client
so we paid per annum 13,61,664
from July my company is not incorporated salary paid my personal account
from my company Incorporated in sep-12-2019 we paid salary in officially DEC-2019 (this is november salary)
how can I file TDS from this months
what can I do....?
please suggest how can I pay before incorporation salary TDS paid government

Will i be getting new study material on conversion from CA Final old to new syllabus? what is the procedure to get the said new study material ?

I have paid GST amount instead of IGST paid in the head SGST and CGST while filing DRC 03. How can i rectify it.

Please tell what are the changes to be incorporated in Accounting Software for E Invoice generation as there will become applicable from April 1, 2020. Please suggest its urgent.

Can anyone pls guide me? Applicability of TDS on Material portion when Contractor billed with a separate invoice of Material used in a contract.

Request you to pls quote with specific Clarification No or Circular No. to support your view.r

Dear Expert,
Section 16(4) of CGST Act is Amended as to delink the date of issuance of debit note from the date of issuance of the underlying invoice for purposes of availing input tax credit.

This amendment will be applicable prospective or retrospective?

Regards,
Mantu Agarwal