24.Basic of tax deduction at source 25.TDS on salary 26.TDS on payment to contractors 27.TDS on payment of rent 28.TDS on fees for proffessional/technical services 29.Payment of TDS 30.Advance Tax 31.Self-assessment 32.Permanent Account Number Annexure.key answers...
The interest, penalty, fees or other charges, if any, under GST will need to be accounted for separately. Hence, they would be reflected under separate heads in the Tax Payment Challan. The IT audit of the process flows and settlement of funds by the FPBs / Link cells with RBI will be...
Reduced GST rate on Worked ivory, bone, horn, animal carving material etc Minimized GST rate on Computer monitors upto 20” Revised GST rate on Preparations for use on the hair Revised GST rate on Preparations for oral or dental hygiene Revised GST rate on Pre-shave, after-shave, personal d...
AAU, UI, UNIBEN, OAU, UNILORIN, LASU, etc)set Exam Questions. Of course, this is a very intelligent query. It is good to know how the University looks like and the courses they offer before you finally resume lectures.
Sir Our client is providing medical coding coaching They are collecting fees and exam fees from students The exam fees collected is remitted to outside India So want to know GST impact on the fees and exam fees Whether we have to collect gst on both
How can I adjusted the tax amount to fees amount. Kindly inform the procedures or recetify the challan. Thanks, ganesan sn, nkl. Auditor office, Namakkal. cell No.9942029173 sathish: On 20 October 2017 while making the payment late fees payment wrongly used penalty head and paid, how to...