Sir, we have purchasethe goods from Interstate. that amount is Rs. 12 lakh and fright amt. is 35000 / - then do I have to pay fright after TDS deduction?
how many i deduct the tds
Hello Sir while taking deduction u/s 80ccd(1) n 80ccd(2)...the total amount is to be entered there means including interest g?....please solve my query.. Thanking You
Can internal auditor demands working papers(prepared by the accountant) from the employee of the company.The Case is that the accountant has provided all the information and explanation that is demanded by the Internal Auditor but the Internal Auditor also demanding the workings formats (Excel Sheets and Handmade working of the accountant) of the accountant for his documentation.Can he demand so? Because he Intends to use that working formats for himself in other engagements.Actually I am dealing with the Internal Auditor who is demanding my working formats that i had prepared for me and I dont want to provide the same to the auditor.However I had provided all the necessary informations and explanations to the Internal auditor.plz provide your valuable suggestions.
Dear Sir,
Please Confirm the Following;
Medical Profession is opting 44ADA and declare 50% of Income. Further he invest U/s 80C towards LIC Premium Tuition Fee for 2 Children My query is whether he is eligible u/s 80C. Thanks in Advance
As a Register Dealer we have purchase or taking service from a Register Dealer, If they provide a invoice with GST charges but not mention our GSTIN number in Invoice, What we have consider the party status B2B or B2C in our Master. as well as in return. Please suggest.
i have to file the return of salaried person who retired in FY 2017-2018. please provide the specific provision to be considered regarding PF ,gratuty, and extra retirement benefits and how to deal with it while filing the return. thanx in advance
WHILE PAYMENT OF TDS ON SALARY 92(B),
Which column I have to select that is company dedicatee or non company deductee
Hello, whether it is compulsory to take
registration as GST Practitioner ? I have taken New GST Registration Number on behalf of my client. So is it right?
Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..
If senior citizen have rs. 60000 interest from saving account, then deduction 80TTA rs. 10000 + 80TTB rs 50000 available or not? for A.Y. 2018-19
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Tds on fright