Whether negative interest shall be reduce from remuneration or not in Income tax return
Gst registration for cinema production
1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?
Gst registration for cinema production
1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?
Means of having retail sale price
Dear Experts,
Pls let me know the meaning of retail sale price whether it is refer to MRP or sale by retailer.....
Thanks
ASAP
How to choose option under e-way
How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.
Further, please clarify in case of direct exports.
Whether tax audit required if income is below taxable limit
sir,
I am a businessman and have sales of rs. 50 lakh during a.y. 2011-12 and net profit is rs. 90000. I have no other income during that year. whether I am required tax audit or it is not required as total income is below taxable limit.if possible, give any reference also of the act, rules etc.
Vat- karnataka -lost user name & password
Dear Sir,
We have lost username & Password of VAT Karnataka. what is the way forward.
Show cause notice
I have received show cause notice from the department for A.Y 2011-12 requiring me to be present on 13 December 2018.But I received the said notice on 18 December. Now I don't know what should I do. Please Advice me.
Is it gst applicable on regular tdr
Hello Expert,
Kindly guide me on applicability of GST on purchase of TDR and if GST is applicable on it what is the rate of GST?
Waiting for your reply.
Unreported b2b entry in gstr-1 pertaining to fy 2017-18
If a person omitted to report a B2B invoice dated 01-Feb-2018 in his GSTR-1 and now in Dec-2018 the same has been found and he wants to correct this. How can he do the same?
In other words is it possible to report an B2B invoice with original date 01.02.2018 in GSTR-1 for the month of Dec-2018?
Your suggestions will be highly Appreciated.
Kind Regards,
Vikas Kumar
9899493327
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What is the impact of negative interest on capital in itr