Dear Sir, What is the Meaning & importance of Document Audit for Financial Institutions & Who will be competent to do Document Audit.. In Case of Banking Sector How to do the Document Audit & what are the precautions should be taken for the same. if anyone have format / Checklist of Document Audit please send the same. Your kind reply is highly appreciated. Thanks & Regards, Thanks & Regards,
comoisition scheme
composition shceme last date for filing...
Gstr 1 filing
Dear sir,
We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?
Small business under huf
Hi
I have a HUF with my wife and minor daughter. PAN is also there. We have started a small home based business of re-selling dry fruits. we purchase it in bulk and sell it in small packets.
how do i show the HUF income and maintain accounts, as the business is mainly in cash.
Distributorship of Sale of recharge vouchers
Plz tell me how to file GST return of sale of recharge vouchers..
ITC on Capital Goods
Dear Sir/Madam, Our company has purchased 2 ACs in Aug 2017. My question is that how to take ITC on Capital Goods. Can we take full ITC in Aug 2017? Thanks & Regards,
Rebate when agricultural income is being given
sir., please explain me whether the rebate u/s 87A is allowed if the total income before adding agricultural income is less than 500000 and after adding agricultural income is greater than 5,00,000....... please explain...
GST ON SALE PURCHASE OF OLD TRACTOR
is there gst applicable on sale purchase of old tractor
rcm on gta and applicability
in 22 GST COUNCIL MEETING POSPOND 31.3.2018 WHATS ABOUT PREVIOUS LIABILITY OF RCM ? SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17 I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION
Amt
During the current year I am not claiming any deduction from the total income for specific deduction. I have carried forward AMT Credit, whether I can set off total tax against my carried forward AMT Credit. whether I have to pay AMT for current year? Please advise.
Total Income for the year: 4,66,48,887/-
Tax Payable at Normal rate: 1,63,69,395/-
AMT Credit available: 2,15,78,599/-
- Opting our of sec 44AD
- Multiple trade mark
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- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Transporter Declaration form
- GST Treatment of Insurance Commission for Existing GST Holder
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- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
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Reg Document Audit for Bank Loans..