Hi,

Could you please help me to import excel data (bank statement to tally?

in case of a Flexi recharge dealer how is form 3b being filed? 1.by reflecting only there Commission part in form 3b and depositing tax thereon or 2. by reflecting their purchase vouchers as purchase and adding Commission part there on, constituting there sale consideration.

hello sir i am working aduditor office i want know about reverse charge machanism that rcm amount can i take itc , although can itc on rcm , which month adjust ment
ex: july month rcm amount sgst 500 , cgst 500 can i take july itc, or august ,
what is rate transportation to bring goods place of bussiness,

Dear Sir/Madam,

Kindly clarify whether Income Tax TCS on sale of Scrap (u/s 206C) should be included in the Value of Supply and GST has to be charged on Income Tax TCS or TCS has to be charged on value of goods including GST?

Thanks.

Please advice me whether printing press can opt for composition scheme? What if they purchase paper, do printing and deliver to client.

hi, we have paid our gst liability trough neft today morning but still payment is not updated in gst E-cash ledger.when it will be updated and tomm will be a leave so my consultant is unable to wait till tomm please suggest me

DO FABRICATION WORK COMES UNDER COMPOSITION SCHEME ??
FABRICATION WORKS KNOWN AS WORK CONTRACT ??
DO IT WILL NOT COME UNDER MFG UNIT ???


THANKS IN ADVANCE

Dear Experts,

As per US laws , US citizen have to show their income earned in india /or across globe in the US ITR filling.My question is that my relative who earns Long term capital gain in India, how would he treat this income in USA, since it is exempt i India .

for other income i add his indian income to US income and then give benefit of taxes paid in India.

Please help should i show this income there ???It will be taxed at 30%

What is the time limit for payment to service provider for availing ITC on services?
What if we do not pay and avail ITC in return?

Hello,
here i have a doubt regarding creation of gratuity provision,is it compulsory to create the gratuity provision to all the employess who r working in the firm or those who have complete the service of 5 years of service please suggest me the way how to create the provision.


Regards
kartheek k