What is the procedure of withdraw amount from my NPS for purchase of house??

Hello,

I need help from the Experts..One of my client is Business professional. He gave some amount to his friend as loan ( Nearly 90 Lakhs ). The entry is available in my client's balance sheet from last 5 years. Please suggest me whether shall we convert this loan to Expenses..If this loan will convert as expenses how the TDS and GST will attract. I

Regards
Bala

I am an export import consultant / Buying agent. Apart form receving commissions from Indian Exporters, I also get some fee from my foreign clients and incoming wire transfers into my saving's bank account. These wire transfers are regular each month. Recently I was contacted by my bank and was asked to submit an FCRA certificate.
What is an FCRA, and how is it applicable to me being an individual?
Is it mandatory? If yes, How can i get this issued?

Good morning,
i dont know under which category the business comes under like hotels,small mess ........ i.e what the nature of business comes under ??

We are looking a CA + Cricketer in Delhi/NCR. Who is willing to join a team or want to play matches on Saturday or Sunday.

If someone interested, please reply on same post or whatsapp me on #9818801414

If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?

yes i need a gratuity specialist , i have worked in an mnc 5 day working for 4yrs and 189 days , they are not giving me gratuity , i want to know how i can claim legally
i need an expert help
Can i claim llegally as i have completed 4 yrs 6months but not 190 days

Sir / Madam,

One of our client had hired a consultant for three months with consulting fee of Rs 1 lakh & travel allowance of Rs 50k (since he will be working for atleast two weeks in Bangalore based office & rest in Noida).

Please let me know whether tds applicable on both the components or only on consultant fee.

Thanks

What is Government Contribution in ESI which when added up with the Employer Contribution equals 4.75% of the Monthly Wages. Is there any formula to compute such Govt. Contribution.

Dear sir,

We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?

bill format

Basic
+GST
+transport charges
=total

is this correct?

If I add the transport charges in Basic amount my product % is 28%, So is it advisable?