What are the criterias for applicability of Internal Audit for a Proprietory concern??
How to recover Password while uploading return in xml format. I dont have Previous year ack. no. of the Individual. please help me
Thanks in Advance
Hello!
In case of RCM of Goods Transport Agency Services service tax liability is on service receiver.But it is necessary that the person providing services (GTA) has to mention in the invoice that "Liability to pay service tax is on service receiver". If the above statement is not mentioned liability of service receiver does not arises.
Please resolve my Query as soon as possible and also provide reference of Sections/Rules wherever it is necessary.
Thank u in advance
Here i am finalising books of account for one our Clients. The Problem what i am facing here Labour charges booked throughout the Year and for which part payment are made once in two months or once in three months like that. My Question is On what basis TDS is to be deducted U/s-194c (i.e either on Payment basis or on accrual basis)?
Respected Experts,
I want to know the complete compliance of Service tax, VAT, Excise in the case of Export of cotton by export company in Ahmedabad.
Kindly give guidance in this case.
give detailed article for all compliances for Exporter company.
I want to take transfer on the basis of medical certificate.
Whether should i work till the date of receipt of letter for transfer from ICAI or i can take leave from the date of application.
Whether ICAI can reject the transfer application even on submission of medical proof.
Dear Sir/Madam
I have filed form INC-7 for incorporation of a private limited company and the company is limited by shares.The main objects of the company is coming under division 20 of MGT 14
The main objects of my company is to carry on business in India & elsewhere as manufacturers or and dealers in and importers and exporters of all kinds of packaging containers including cartons,boxes etc.
But at the time of filing INC-7 with MCA it is saying your object clause is not as per schedule.kindly clear my query.Thank You in advance
Dear Sir,
I filed a revised return for the Assessment Year 2013-14 but till date no intimation u/s 143(1) is received.
The status showing there on Income Tax Site is ITR V received.
Suggest me What should I do to know about the status of that report?
Pls Help.
hi
I have Filed a Regular Return.
And By Mistake the the Challan Sequence number was Sent Wrong.
I mean the CD sequence should be 8 and it was Sent in the return as 10.
How I can Update/Modify this . Which type of correction Shulod i do. Please Help.
I am getting the Folowing Reason for REjection in TRACES site:
"Challan detail record number not in Sequence for addition of new Challan (Under Analysis, will be updated soon"
Please help.
Dear Sir,
I would like to ask you that while filling return and submitting Itr - V, in Itr V form there is a space provided to write in last paragraph before signing.
so my question is which word should be written there to submit correctly Itr V form to Income Tax Department.
Thanks in Advance.
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Internal audit