Dear Sir,
Can I file ITR-3 (F.Y. 2018-19) in the case of a director with "No account case" ?
Please suggest.
Regards,
Pavan Kumar
7009201341
Invoice:1
Labour Charge---------------319878.00
CGST---------------------------28789.02
SGST---------------------------28789.02
Discount Received----------(-5234.04)
TDS Should deduct on which amount ?
1) 319878.00 or 2) (319878.00-5234.04)=314643.96
Dear Sir
Pleases Mujhe mere father ki huf h use clossed karni h kirpa bataye kya karna h
Hi,
I am founder of a company that was formed 6 years ago. When I incorporated my company, value of each share was Rs. 10. I am selling part of my equity to an investor at Rs. 5000 per share.
How will the LTCG be calculated in this case? Will taxable amount be (5000- (10xindexation) ) OR (5000 - Grandfathered cost on 31/1/2018)?
i supplied material to party and now party want to done the payment from his another business which is own by him also.so, can i receive the payment from it or it can create some problem under GST ?
one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?
AD AGENCY BEING PROPRIETOR TAKE ON LEASE SOME OPEN SPACES ON BUILDINGS, BRIDGES OR ON OPEN GROUND BESIDES HIGHWAYS. UNDER WHICH SECTION TDS IS TO BE PAID ?
i have received Marketing service from other company, they rise invoice to me, to which section is applicable on Marketing spend and how much rate is applicable
CAclubindia
GST Registration