SIR, MY QUERY IS IF A NRI(OUTSIDE INDIA) WORKING IN INDIA,HIS BANK A/C - NRO A/C(IN INDIA).HE IS CITIZEN INDIA. COMPANY PAY PROFESSION FEES AND MONEY DEPOSIT INTO HIS NRO A/C(IN INDIA). 182 DAYS PYSICAL PRESENT IN INDIA.NO FOREIGN CURRENCY IS REMITTANCE BY THE COMPANY.SO, MY QUERY IS 1) FORM 27Q IS APPLICABLE OR NOT.2) 15CA & 15CB IS APPLICABLE OR NOT.3) WHICH SECTION TDS IS DEDUCTED AND % TAGE OF TDS DEDUCTION OR NORMAL 194J IS APPLICABLE OR NOT.

Party sez bharuch gujarat and part GST claim. Freight applicable
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
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Hi,

As per our payment policy, we have to release the payment to our vendors after receiving payment from our customers for that particular project.

But if the liability is there in our books of MSMEs and we didn't receive payment for that project, then what should we do in this case if the payment deadline of 45 days is going to end.

Please suggest.

Regards
Ashu Gupta

Should we add the bonus and leave wages to salary account to calculate the Profession Tax payable in Maharashtra during the F.Y. 2022-23

Dear Professionals,
While uploading txt file in PTRC return, i am getting message that “upload in progess”
Please help in this as to what should i do?
Thanks

We have taken 25 Nos Office 365 license subscribed for 1 year. And we are paying to them around INR 3,200/- per month.
Is this transaction attracts TDS u/s 194J fees for technical services ?

What is the time limit to surrender cop? If i want to surrender my cop for the year 2023-24, till when I am supposed to submit the documents for it?

can two company will have same name like, ABC and other one is ABC WORKS . if ABC is registered / trademarked its main name ABC , so can any will apply for ABC WORKS like name trademark ? is it ok or not ? please reply

I AM A MEMBER OF RESIDENCE SOCIETY UNDER NON TRADING ASSOCIAITON..
WE WANT TO MAKE A DEED OF AOP FOR RESIDENCE SOCIETY UNDER NON TRADING ASSOC..

SO, PLEASE SEND ME A DRAFT COPY OF DEED FOR THE SAME......

Hello, Can a Trustee on a Family Trust give gifts to the same Trust? Trustee is not on the beneficiary list. Please clarify. Thanks.