Pawan

Please guide me about the process to convert wholesale Surgical & Pharma proprietorship firm into partnership firm.


Daya

How to Maintain Foreign Bank statements ( Pons) In INR .
Maintain Day to day , Bank name is ICICI Bank.


mayur kumar

Can apply for GST registration from my rental residential place?


v. sundar
28 February 2023 at 13:06

Supply of Service & goods in Same Invoice

Dear sir,

Supply of ATM & Service in Same Invoice Mentioned as per Client Request. I have following Doubts
1. What is the type of supply (i,e. Whether supply is supply of Goods or Supply of Service)
2. Under TDS Category - In ATM, Gst TDS and Income Tax TDS is applicable for us and Service only Income tax TDS applicable if we are separately Supplied such goods & service. But In this case what will be the Tds Provision ?


Rajendra Choudhary
28 February 2023 at 11:25

Regarding certificate of MSME

Dear Sir
as per the requirement, we have to obtain an MSME certificate from the creditors, so kindly explain how we know from which creditors should we get the certificate or not.

Whether getting a certificate once a year or any deadline is required.

Kindly explain the query regarding Audit purpose only.


Vikrant Singh Deo
02 March 2023 at 16:19

Blogger Invoice

a blogger raise a invoice of 1 lakh in which GST is not levy ..so what things we should take care while making the payment to blogger and what are the things we should see in the invoice .


Rohit Gupta
28 February 2023 at 10:02

Tax Liability and Any Ways to save Tax?

Hi,

My wife and I are both self-employed and work in online marketing.
We do not have any company registered and we bill our clients in our own name.

1) How can we save more tax? I mean, is there anything wrong with what we are doing and calculating our taxes? Will it be better to keep PnL and claim more expenses as self-employed professionals?

2) I am very confused with 24B and 80EEE .. do both applicable to me this year? The property is on my name only but my wife is also a co-applicant, can she also claim any deductions of loans?

3) Do we have to pay Advance tax? If so, how much to pay?

Please help

Thanks


Vikrant Singh Deo
28 February 2023 at 09:35

Expense Reimbursement

A employee is submitting the expense reimbursement but in that he is not submitting the bills he is just submitting the screenshot of payments he has done , so can we accept this and if we can't accept this then please help me in which clause it is written that it is not acceptable.


Dipanjan Biswas

Sir,
I had cleared Group II of Professional Education (Examination II) of November 2009 term. But due to family problem I could not continue my study. Now I am free and don't have such problems. So I want to continue my study. Now my age is 50+.
My query is :
1) Can I continue my study with my old registration through conversion to CA Intermediate New Syllabus. and
2) Shall the marks of Group II of Professional Education (Examination II) of November 2009 term that I cleared be carried forward in CA Intermediate (New Syllabus).
Dipanjan Biswas




md shakil

Annual return under composite scheme could not file since FY 2019-20 where it demands Rs 10000 as late fee.

Is there any way to wave out or would it be compulsory to pay.

Pl advice whether in 49th GST council meeting Amnesty Scheme will relax something.