hii frnds,
i hv certain doubts which is related to 23AC which needs to be uploaded.
1. Is it mandatory to attach all the documents including schedules in form 23AC.??
2. I downloaded 2 additional attachments and filled the necessary data and also attached pdf documents. now when i fed 23AC and attached remaining documents, the size exceeded 2.5MB. hw shld i proceed??? pl help me.
Awaiting for ur reply
Regards
Sangita
hii frnds,
i hv certain doubts which is related to 23AC which needs to be uploaded.
1. Is it mandatory to attach all the documents including schedules in form 23AC.??
2. I downloaded 2 additional attachments and filled the necessary data and also attached pdf documents. now when i fed 23AC and attached remaining documents, the size exceeded 2.5MB. hw shld i proceed??? pl help me.
Awaiting for ur reply
Regards
Sangita
hii frnds,
i hv certain doubts which is related to 23AC which needs to be uploaded.
1. Is it mandatory to attach all the documents including schedules in form 23AC.??
2. I downloaded 2 additional attachments and filled the necessary data and also attached pdf documents. now when i fed 23AC and attached remaining documents, the size exceeded 2.5MB. hw shld i proceed??? pl help me.
Awaiting for ur reply
Regards
Sangita
One of my client paid monthly bill of Rs. 10000 or more for the purpose of tea & snacks(consumed by him & employees), will it be treated as contract& deduct TDS?
Vide Circular No. 108/02/2009 – ST dtd 29/01/2009, Service tax is not applicable on construction of a residential complex. My client had bought a residential flat in an apartment during 2007 towards which the builder had collected service tax.
My querry is whether my client can claim refund of the service tax already paid in view of the provision of the above said circular and if so, what are all the formalities to be complied with ? Can the builder refund the amount of service tax collected in earlier period ? What is the way out if he refuses to do so ?
My client does not provide any taxable services and hence is not an assessee under service tax law
Dear Sirs,
We need to pay Rs. 44,000/-(advance)as Registeraion Fee, for starting the process of getting ISO certification.
Should TDS be deducted on this payment? And if yes, then under which section?
To clarify...the payment is to be made to a non-govt. agency
An assessee registered under service tax law for 'Renting of Immovable Properties' is eligible to get a deduction for the property tax paid on the property. My question is for the same property the income of which is included under income from House property, whether the assessee would be eligible to deduct the prperty tax paid for computing Income tax on income from House property?
What are differences between bonus issue and stock split up? Is the bonus shares represent a compensation for inflation factor for the money initially invested? If so, is it advisable for the organisation to issue bonus shares?
If a cheque is returned, what course of action is available to the beneficiary? is there any legal recourse available and if so, indicate the details?
hii, we are into education in animation, education duration is 10-12 months from the date of invoice, i would like to know, is reduced rate of service tax will be applicable on invoices raised before 24th feb-09 as the services are still in progress at various stages or in some case not even started.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
23AC--very very urgent