FIRM STARTED IN SEPT-2017 ... SEPT-2017 SALARY TDS DEDUCTED ON OCT-2017 & JULY TO SEPT-2017 FORM 24Q TDS STATEMENT FILLED ...AFTER THAT WHAT IS THE PROCEDURE..

AM I REGISTER UNDER TRACES OR INCOME TAX????

Sir/Mam,

when I am filing my return 3B by mistakely entered RCM inward column in out column and also ITC column it is showing tax payment, but we are not having any unregistered purchases now I am not able to file my return if I want to pay tax or not if i pay tax in rcm it will be show in credit ledger I can take ITC or not

please clarify these doubt

Thanking You

Dear sir,

How to account associate company in the preparation of consolidated financial statements?
what is equity method of accounting?

Hello sir
I am IPCC student ....in Nov 17 I am giving a Exam....
In 1st Paper Accountantcy.... In the place of Number of Answers Books Used in that place i write my name....by mistake....means I have no intension to write name.... because of pressure I red wrongly... I read that name of answer book used.... So now I don't know what I will do.... please give sum suggestions...
Thank you

Hi All,

My ITR status is EVC accepted but it is not processed.

Regards
jaq

I am ca final student but not able to clear final exam from many attempt. ..I m also doing cs....one module is remain to clear in cs exam...but not doing any training. ...now I want to do all training of cs for taking membership from icsi...is it possible to take membership from both the institute? if it possible can it be beneficial in any respect?

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb

I am going to Germany for job in November. For FY 17-18 , how much income tax will I pay in India and Germany ? Also how will tax be determined for the next yr?

Sir I am working at odisha gramya bank as daily deposit agent on commission basis.@2%.My monthly income is 18000 .Do I give gst for that commission. Bank Commission agent is under reverse charge mechanism or not ..?.Government notification is that Rcm is suspended till 31.03.18.so we do not give gst or not.we are unresistered agent working under resistered bank.We are 300 agents working at bank .Our individual commission is under 20 lakh.If we do not illigible to pay gst ?But bank deduct gst from our commission from July 2017.Bank says they pay gst for commission agent so they deduct from our commission. Is it true bank are eligible for pay gst for us or not.

Respected Experts,

Please tell is it necessary every purchase item hsn summary is cumpulsory to filled by Firm. Like we have baught stationary from registered dealer and in this we baught pen pencil eraser stapler paper rims and other miscellaneous items and all have different hsn codes is it mandatary for us to fill hsn code of pencils pens and other stationary item to fill gstr 2. We have claimed itc on stationary and our turnover is above 1.5 crore. Please tell me if it is cumpolsury or not????