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SRILAKSHMI N
This Query has 1 replies

This Query has 1 replies

Pls tell which NIC code applicable for payment gateway services like ccavenue for Company incorporation


BALAMURUGAN GOPAL
This Query has 1 replies

This Query has 1 replies

Hi

Is TDS applicable to brokerage charges for commodity trading?

Thanks in advance.


Kamlesh Dalvi
This Query has 2 replies

This Query has 2 replies

08 May 2024 at 06:28

GST tax invoice query

I have one query, Is any GST registered LLP company can issue without tax Invoice against income received from 2 of it's client out of 1 is registered under GST and other non registered under GST


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return


sekharsc
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 18:04

Assets capitalsation

When two societies purchase a capital asset by equal contribution how to capitalise


praks
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 17:50

GSTR10 - Final Return

Hi Experts,

Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).


Samir Jha
This Query has 2 replies

This Query has 2 replies

Can Maternal Uncle (mother's own brother) gift 7 lk.. without any tax implications?
(The purpose is to trnsfr this money (equivalent) to UK to assist in purchase of the property.)


naveen online
This Query has 3 replies

This Query has 3 replies

Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?


Praveen Kumar
This Query has 3 replies

This Query has 3 replies

Dear Sir/Madam,
In last financial Year, I had transferred money of around 20 Lakhs in different different chunks on different different dates as per need from my HDFC Saving Bank Account to my Wife's S/B Account of HDFC where she is primary and I am joint in that.

1) Can Income tax department ask for reason as mandatory or optional later on for reason of transfer of money across the other account ?
2) Would it be taxable ? I got to know that transfer across relatives is not taxable. Pls confirm.
3) At what level , I may be required to show proof of this as a gift deed , Like a proper registry or a simple notarized affidavit or Just a simple plain gift deed declaration format signed by both of us along with a witness would be a sufficient proof to show later on.
Pls advise.


Mahesh S M
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 15:03

TDS RECEIVABLE ADJUSTMENT

If the deductor hasn't paid the challan or filed the TDS return by the end of the financial year, should I adjust the TDS receivable ledger amount?