Hi,

What is the due date for company returns for audit n non-audit cases. Also what is the due date for ROC retirns for the F.Y. 2016-17

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?

late fees cancel available to waiver

Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir

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?

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.

My clint is in business of man power supply services , hid turnover is 1.30 corer , his all receipts is from bank Chanel only . now my question is that weather he can file return u/s 44ad by showing 6% profit with out audit the book of account .

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.

DEAR EXPERT,
PLEASE TELL ME WHAT IS THE TDS RATE FOR CONSULTANCY SERVICE FOR STRUCTURAL DESIGN & DRAWINGS ?

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
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