Hi,
We have sent a couple of employees to UAE for Project work, and we have hired one of the Human Resource companies based out of UAE to process the payroll of those employees, as it is mandatory for them to get the salary from the UAE company.
Now, the above employees will be on the payroll of the HR company for 3 months, and we want to pay the salary costs to the HR company we are not able to figure out which RBI purpose code should be used for these kinds of transactions while remitting the payment from the bank.
We tried using S1099 Other services not included elsewhere, but this was rejected by our bank.

Hello Sir,

TDS challan was paid on 06/10/2022 for non-salary section.
The TDS challan is reflecting under Income Tax login of the TAN as well as TRACES.
But the same is not reflecting on Oltas TAN based or CIN based from where the CSI file is generated while filing the TDS return.

Due to the above issue, TDS return can not be filed for non-salary 26Q,

Kindly guide as the extended due date - 30/11/22 is nearing.

Sir,
A person maintained a private hospital.ca certificate investment in hospital I.e. furniture and building,land, machinery as on 31st March for the purpose of submission to pollution control board.
Question:
Format of ca certificate in Excel.

Hi
What are the formalities required other than Form 104 while transferring to Industrial training

I had paid Telangana Professional Tax on 18-Nov-2022 but forgot to note down the reference numbers. Now the tgct portal is asking for payment's reference number which I don't have. Even I could not download it from my bank (ICICI). Pl advise me how I can get that challan from TGCT portal?

I am trying to run the XBRL Validation tool of MCA but it states that "no JAVA found on your PC". Although I have already installed java, it is still showing this issue. Can you please help me with a solution to this.

if builder has only one project and has used money for it more than realisation from customer, can we give form 5 certificate stating funds are used for project?

my view--.no ca cant give clean certificate, because, although customer realisations hvae been so less that they can be said for project but in same bank , because, borrowings (funds coming in) are so huge, the bank's outflow includes personal use of funds also, not just for project.

just any view is invited,

Sir,
Could you please confirm the tds rates on purchase of property from NRI ?

Properties valued less than INR 50 lakh: Total tax 20.80% (including surcharge and cess)
Properties valued between INR 50 lakh and INR 1 crore: Total tax 22.88%
Properties valued above INR 1 crore: Total tax 23.92%

We are a taxation firm and want to deal with any ca for using udin portal if any one want to accept the deal please contact 8091063001

I am running a corporate company and i have recently tied up with binance (a crypto exchange ) with my company and i wish to deposit DOLLAR (through swift transfer)to binance for investment and trading purposes .so what are the documents and forms should i submit to bank?