Section 01/input tax/ (Local purchase on which VAT not charged) J3 (Goods purchase from non vat registed persons)J4 Me item deka expain krnna puluvanda ?
How to fill monthly summary for tax deducted employees when monthly gross salary vary from month to month Ex. If commission added to salary - Gross salary will be more than 100,000 if commission not added gross salary will be less than 100,000
Hi Sir, I have a question regarding VAT compliance. If a company failed to submit a VAT return or submitted a nil return a few years (2019) ago due to unavoidable circumstances, what are the potential consequences if the company decides to resubmit the return in the current year (2024) for that past period. Is it possible to submit a return in 2024 for 2019?
Can you do a video on how to fill schedule 7 for AIT deducted by Bank on Personal Income tax return? Is there a way to upload file instead of typing in individual cells?
ABC Pvt Ltd Company had a turnover of Rs. 50,000 from 01-Apr-2024 to 15-Jul-2024. On 15-Jul-2024, the company registered for SSCL. From 16-Jul-2024 to 31-Oct-2024, the company’s turnover was Rs. 100,000. In this case, how should the SSCL return be filed?