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In Reply To :
F&o loss
CAN I FILE ITR-3 WITHOUT P&L AND BALANCE SHEET?
In Reply To :
Gst annual return
Consider it as non GST items.
In Reply To :
Export of service
It will fall under export of services on furnishing LUT no GST payable.
In Reply To :
Itc wrongly claimed - correction in gstr-9 reg.
Correct the ITC values in gstr 9 and pay the tax and interest through DRC 03.
In Reply To :
Entries for unlisted foreign company in itr-2 form
Report it as business loss( no short term or long term) and carry forward it. File ITR 3.
Dpt-3
Does any one have format for Auditor Certificate for DPT-3in word format
Moa of a digital marketing training company
Hi Sir,I want MOA of of Digital Marketing training company as per companies Act 2013. Please send me link.I want incorporate a new pvt ltd company.
Main objective of the company is to provide soft skill training, digital marketing training, other professional training and certified activities as well as executing IT projects etc.
In Reply To :
Inference :- CBDT Circular 715 ( question 21) dated 8-8-1995 .Same anaology can be applied for 194IB as well.
Tds on rent u/s 194ib of income tax act
No need to deduct tax since each tenant is paying less than the threshold limit.Inference :- CBDT Circular 715 ( question 21) dated 8-8-1995 .Same anaology can be applied for 194IB as well.
Appearing for ca exams
I have registered for CA Intermediate OLD Syllabus during 1998. But couldn't clear the exams. Is it possible to appear for the present syllabus exams. Please give me an expert advice. Note that I have completed the article ship of 3 years at that times and have passed the eligibility test for both modules at the time.
Itc wrongly claimed - correction in gstr-9 reg.
Instead of ITC, Purchase value (purchase invoice value) for the month of Jan 2018 was wrongly claimed as Input tax credit. Is there any way to correct through GSTR-9 form, if yes how?
Cash drawing for 6ddf
Respected SirWhether limit of cash drawing will strict the payments made to the suppliers under section 6ddf.
Please confirm and oblige.
Gst refund
GST REFUND OF ITC ON ACCOUNT OF SUPPLIES MADE TO SEZ UNIT/ SEZ DEVELOPER (WITHOUT PAYMENT OF TAX)I am getting an error while UPLOADING json file for refund on export of goods/service with payment of tax Error is RF-FCAS1007
Export of service
XYZ(India) has provided remote service to a customer outside India regarding “online service for programming and development”. Is XYZ liable to pay GST on it?
- Regarding wrong itc in 3 b. but want to reverse in gstr 9
- Itr4 filling
- Deemed dividend
- Income tax return
- Gstr1 amendment of fy 17-18
- Part time cop for a partnership firm
- Income tax
- Nri status and foreign income
- Board meeting through video conferencing
- Refund in case of export of services without payment of tax
- Error while filing gstr 9
- Turnover for kiosk banking
- Capital gain and transfer of sale consideration
- Digits of sac to be mentioned
- Exemption from tax on long term capital gain
- Interest on arrears of salary
- Rectification in itr for ay 2017-18
- Time limit for reversal of itc claimed in f.y. 2018-19
- Dpt-3
- Moa of a digital marketing training company
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