Hi Experts,

I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).

I am originally Indian passport holder but have Australian permanent residency that I received couple of months back

When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.

Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.

Month invoice can range from 2lakh inr to 8lakh per month. thanks

Sachin

Dear Sir/Mam

Kindly favour for calculation of interest rate of Non payment of MSME supplier.
What is the interest rate and from which date it is calculated.

Thanks & Regards

7-12 required in english format

I am tring to form a LLP company. Whenever i try to upload LLP forms, message come as under: The Aadhaar 1 entered already exists against an active DIN However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some PREETI (we even don't know her who is she?) I have checked the SPICE forms multiple times,PAN is correctly mentioned.Aadhar is also properly mentioned

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too.
anyone facing the same issue?

Respected sir/madam
Mai ye question puchna chati hu jaise mere father ki itr fill krte hai toh ab jause abroad ke liye file lgani hai usmai que hai ki father kya krte but father ki koi shop particular registration nhi hai iska koi solution kya krke hm kr skhte hau

SIR,

I HAVE CROSSED 60YERS OF AGE ON DT.15-3-2023. I AM STILL WORKIING IN A PRIVATE LIMITED COMPANY. NOT RETIRED. PF IS DEDUCTED FROM MY SALARY AND I HAVE NOT CLAIMED THE PF PENSION. I WANT TO KNOW THAT WHETHER PF CAN B DEDUCTED FROM THE SALARY AFTER 60 YEARS. PLEASE ADVISE.

REGARDS

While making payment of TDS u/s 192B AY 2022-23 was selected instead of AY 2023-24 and was paid

My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?

Hi Experts,

Can a company director holding 49% shares of a company be a proprietor of another company distinctly?

when upload the file after view will click upload the file could not upload and error mesage come


Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5090085593|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27261639978|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5090085593|*******|Errors occurred when posting invoicing documents for form bundle 92968063