Dear sir
one of my client has deducted TDS on salary with short of deduction, but at march the same has recovered and deducted but the TDS amount is now greater than salary .
What is the way for me to file the same ?

SIR/MADAM,
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.

THANKS & REGARDS

Dear Experts,

While filing TDS Return for Q4 is it compulsory to show salary details of all the employees whose income is below 2,50,000 ?

Stamp duty under Kerala Stamp Act for Company incorporation under Spice form??

sir
in april 2018 gstr1 we are not entered aggregate turnover in preceding financial year and april to june 2017 turnover. and by default my return field in zero turnover in both coloum. is there anyway to edit this one. now that colum in may month show 0.00 with blur.

If we purchase safety shoes & raincoat for worker staff for purpose of factory production work . Then under which head we book same expense? staff welfare or ?

What are the statutory documents(As per companies act, Income tax, GST and any other laws) to be changed when changes in registered office address for private limited company.

Respected Sirs. Can we file on-line return of tds through traces ? As I have to file TDS Return of Q-4-Fy 2017-18 due date of which is 31st March 2018 tomorrow, I want to file it through on-line procedure of TRACES. Whether there is some facility to file through TRACES ?

Sir,
I have taken Rs. 400000/- as unsecured loan.
Can I provision their interest in a separate account (payable interest)?
And then pay cash.

Dear,

I am running cloth business. I need to maintain accounts as per income tax act. my concern is in my business all the fabrics are taxable under gst @ 5%. there are many item such as suiting, shirting, chunni, shawls, chaadar,suit,saree etc.

1) Can i maintain account without maintaining quantity of each item
2) should it is mandatory for me to issue invoice by matching the purchase invoice. i.e maintioning each item as it contain in purchase bill

currently i account bill in tally by creating only one item as cloth fabrics i.e not maintaining suiting, shirting ,chunni shawls details as it is difficult form me. whether i am right in my decision