Input Tax Credit on Hotel Accommodation Bill
Posted Date : 22-Feb-2019 , 01:53:47 pm | Posted By Inderjeet
• Hotel will always Charge CGST and SGST on Accommodation Bill.
• If Receiver of Service .. Continue Reading...
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Type of Correction in TDS Return
Posted Date : 22-Feb-2019 , 01:50:13 pm | Posted By Inderjeet
C1 – Correction in Deductor’s Details – Name, Address
C2 – Correction in C.. Continue Reading...
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Results declared
Posted Date : 23-Jan-2019 , 04:54:20 pm | Posted By Sivam
results declared now.. Continue Reading...
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Income Tax Notice
Posted Date : 16-Jan-2019 , 02:48:06 pm | Posted By Neha Jain
Hello Everyone
I received one notice for one of my NRI client (Attached herewith details) u/.. Continue Reading...
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Voluntary registration under GST
Posted Date : 31-Dec-2018 , 07:04:11 pm | Posted By Mahesh Bansal
An service provider is registered in (say) Delhi though his aggregate turnover is below 20 lakh.. Continue Reading...
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GST INTEREST
Posted Date : 27-Dec-2018 , 04:56:24 pm | Posted By RANJAN
WHAT IF I PAID INTEREST ON GST INCORRECTLY AND SUBMITTED THE RETURN BUT NOT FILED . AND IN ANOTHER C.. Continue Reading...
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TDS under 194J or 194C for Payroll Management & Professional Services
Posted Date : 17-Dec-2018 , 02:55:32 pm | Posted By Vipin
Hello,
A company "A" (Supplier of Services) has entered upon a Fixed Cost plus Fee contract with .. Continue Reading...
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Presumptive Income u/s 44AE
Posted Date : 14-Dec-2018 , 01:37:05 pm | Posted By CA Rajesh Mandwariya
Dear sir,
Under section 44AE for Assessment year 2019-20 it is mentioned that in case of heavy good.. Continue Reading...
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Converting a Partnership Firm into a Private Limited Company
Posted Date : 14-Dec-2018 , 12:27:26 pm | Posted By ADCA
A partnership firm cannot think of growth on large scale without converting itself into Private Limi.. Continue Reading...
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Remuneration of Partner under GST taxable or Not
Posted Date : 30-Nov-2018 , 05:00:32 pm | Posted By Ankit Mittal
whether remuneration of Partner is taxable in the hand of Individual Partner under GST or NOT?.. Continue Reading...
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What is Master File? What is CbCR?
Posted Date : 26-Nov-2018 , 04:19:55 pm | Posted By Pavan Sharma
Accounting Services (TAX)
In 2017, & in line with OECD’s Base Erosion & Profit Shifti.. Continue Reading...
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AMENDMENT IN GSTR-1
Posted Date : 08-Nov-2018 , 10:41:20 pm | Posted By Tanay Jindal
We have filled all the Return up to September 2018
But we have found that one bill in January.. Continue Reading...
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Wishing you and your family a very Happy Diwali
Posted Date : 07-Nov-2018 , 10:52:46 am | Posted By CA.Khurana Vivek
May the auspicious Festival of Lights, beautifully illuminate every corner of your life by addin.. Continue Reading...
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THE DUE DATE FOR FILING ITR, AUDIT REPORT HAS BEEN EXTENDED BY 15 DAYS
Posted Date : 25-Oct-2018 , 12:07:53 pm | Posted By ADCA
The government on Monday extended the due date for filing of income tax return (ITR) and audit repor.. Continue Reading...
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Ca partnership
Posted Date : 22-Oct-2018 , 11:23:55 am | Posted By Ayush Kedia
Can anyone share me partnership rules and deed for two proprietorship firm willing to merge.please m.. Continue Reading...
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INCOME TAX
Posted Date : 24-Aug-2018 , 04:17:11 pm | Posted By Subhash Kumar Jha
Dear Expert
Please provide the detail regarding computation of total income under head capital gain.. Continue Reading...
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Break Big4s
Posted Date : 26-Jun-2018 , 12:42:02 pm | Posted By ASHISH CONTRACTOR
UK NFRA Blasts KPMGUK Parliament UnhappyMajority of Big 4s have their head quarter in UK. Parliament.. Continue Reading...
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LICENCE REQUIRED FOR GUTKA/PANMASALA
Posted Date : 15-Jun-2018 , 04:35:51 pm | Posted By Raj Kapoorsingh
Any one send details of Licence/Registration required for Gutka/Panmasala manufacturers in Utt.. Continue Reading...
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Do you feel your communication skills are good?
Posted Date : 29-Apr-2018 , 10:16:40 am | Posted By GEORGE KURIAN
Dear Students,
As a senior CA and having gained diverse experience over my 34 years of post qualifi.. Continue Reading...
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Income Tax Assessment of NGO for consultancy payment abroad
Posted Date : 25-Apr-2018 , 10:23:54 am | Posted By ASHISH CONTRACTOR
Sir,
We as NGO wants to make the payment to consultant outside india.
Is it possible? (Yes/No)
If.. Continue Reading...
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