Hi,
Could you please tell me the TDS rate and section on content writing.

What to do if taxable value taken incorrectly in e-invoice, amount of other charges included in taxable value for an export invoice without payment of GST? How to correct it?

PURCHASE PRINTED STICKER FOR COURIER SERVICE BUSINESS
UNDER HEAD NAME
DIRECT EXPENSES OR INDIRECT EXPENSES


ALSO FORWARDING / TRANSPORTATION CHARGES
UNDER HEAD NAME
DIRECT EXPENSES OR INDIRECT EXPENSES


THANKS IN ADVANCE


THANKS IN ADVANCE

Sir
Raw material Suppliers of our Company frequently claims bank statement from us so that they will confirm of their amount received from our end. Even though we tell them to check their account(given by them) on a particular date , instead of checking their account they still requesting the statement.
Does we legally liable to entertain such request, as it is a time taking process to entertain a large number of suppliers.
Abhijit

If an Indian company sends its employees abroad, employees HAVE TO STAY WHOLE YEAR OUT OF INDIA, THEN IS that income SHOULD BE considered AS Indian income or foreign income FOR THAT EMPLOYEES ?


TDS HAS BEEN DUDECTED UNDER TDS SECTION 192 BY THAT COMPANY.

Can I join IFRS course with online B.com degree and 2 years of experience in CA firm as an accountant? Is it worth doing?

If contract expenses are capitalised by deductor /payer ( ie.not debited to prof loss of deductor,) does deductor have to deduct 194c?

My view yes because it's it's still income of deductee/payee.

Also 194c plainly says deduct .

A trust wants to make a donation to another trust,; both trusts having registration under section 12aa. What is the procedure to be followed. Can the experts throw some light on this issue please

Assessee has 2 properties
1) He has given one residential property on rent for Rs.18,00,000/- p a and both landlord and tenant are not registered under GST
2) He has given second residential property on rent for Rs.12.00.000/- p a to a Hospital. However the premises will be used for residence of Hospital Staff and not for any commercial purpose. Rent agreement will specifically mention this use.

My questions are
1) The first rent is not subject to GST since both landlord and tenant are not registered. Am i correct ?
2) In second the tenant is registered under GST and whether GST will be payable under RCM by the tenant?
3) The total rent from above two properties would be Rs,30,00,000/-. Whether tenant is supposed to get registered under GST since it exceeds Rs.20,00,000/- and if yes what will be gst liability in both cases ?

Dear Sir/Madam,

I shall be grateful if you can share your opinion on the following facts:

Our's is a Pvt Ltd Company and we purchased a car for business travel purpose on 01.01.2018 for Rs. 8,46,500/- including GST, we did not claim any ITC on it.

We sold the vehicle for Rs. 4,80,000 on 04.11.2023, as per the last audited financials the WDV as on 31.03.2023 is Rs. 1,20,177/- and WDV as on 04.11.2023 is Rs. 97,761/-.

My questions are as following:

1. Do we need prepare an invoice on the sale value of car or on the profit of the car, what shall be the GST on it?
2. The profit or loss on sale of car and GST liability is determined in this case as per Companies Act or Income tax Act.

Request to kindly provide your valuable inputs to us.

Thanks in advance
Mohith