I have filed TDS return for salary but details to be filled in part B of form 16 is wrongly filled, now form16 is generated and i want to correct the part B, how should i do it?, whether TDS return has to revised?
Exempted states under esic
Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir
Gst on transport
Sir/Madam
I am a proprietorship firm and made a contract with a transporter to provide him vehicles. The transporter issued consignment bill to the person whom I brought goods. We issue invoice according to the kilometer run our vehicle. I have no vehicle so I heir the vehicles from others. I have took GST registration number. Whether we should charge GST on the invoice?
Query in filing 3cd attachments
Hello Everyone,
I have a query relating to filing of 3CD Attachments, While uploading The attachments relating to TAX Audit Is it mandatory to file a signed balance sheet and profit & loss because we are already using digital certificate while filing the return ??
Please solve my issue.
Gst rate on sale of old used vehicle
Dear Sir/ madam
Please tell to what is the rate of GST on Sale of Old Scorpio car from Limited company to unregistered person in UP.
Tds on structural design services
DEAR EXPERT,
PLEASE TELL ME WHAT IS THE TDS RATE FOR CONSULTANCY SERVICE FOR STRUCTURAL DESIGN & DRAWINGS ?
Csr
Dear Sir / Madam,
As per CSR Rules, our company invest in a Registered Trust who is doing CSR Activities. Our One Director is one of the Trustee.
Querry :- Can the company can make CSR -investment in the trust where he is trustee ???
The director is a member of Rotary Club.
Querry : - Can the company make CSR investment in Rotary Club where the one of the Director is Member ???
kindly Guide
csjanki@gmail.com
It returns
Dear sirs,
i have filled my return of income in the AY 2011-12
after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?
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Part b of form16