Dear Members, pls tell me the last date for payment of tax for GSTR4, the due date of filing return is extended to 15th November, can i pay tax bef 15th November?
I am composition dealer .due date of filing return is extended uptown 15/11/2017.my question is when tax to be paid
Whether provision for tax is a monetary item or non - monetary item as per AS - 11?
Hi All, I have filled the ITR 4 for contact employees income under sec 44ADA but my ITR Rejected saying defective section not applicable. please assist me on this.
IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .
I made a wrong calculation in no. Of days worked.will my 109 get rejected?
In form 102 is it compulsory to be executed in stamp paper?
Should the stamp paper be dated as date if commencement of articleship
I have apllied for composition but still my profile is showing under regular dealer. what to do?? and how to make payment under composition scheme...???
is there any provision to issue CA articleship completion certificate by ICAI who have completed his 3 years of articleship and already submit the ralated form that have to submit after completion of articleship to ICAI ?
What accounting entries should be passed in P. Y 2017-18 for an individual in case he had got his TDS deducted in P. Y 2016-17 of Rs. 42000 and he paid income tax of Rs. 2000 and received a refund of Rs. 40208 along with interest in P. Y 2017-18
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Due date for tax payments of GSTR 4