WHAT IS THE LAST DATE OF PROPRITIROS SHIP AUDIT

We are running two wheeler business. we got the vehicle from manufacturer and they are debit amounts in our dealer ledger as for freight recovery.

Should we deduct TDS, if it is yes kindly confirm the rate of TDS.

I have queries that, recently our organization changed from proprietor to LLP. and some employee are working for more than 5 years. My question is that, If an employee resign who completed 5 years prop. firm, is in LLP have to company have liability of gratuity for those 5 years?

Dear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?

in hand book for retiring Central Govt. Employees : Gratuity calculation for Retirement gratuity is 5 Years qualifying years, 1/4th's emoluments for each completed six monthly period of qualifying service, subject to maximum 16 1/2 times the monthly emoluments. emoluments: Basic + DA Other way: The formula is: (15 * Your last drawn salary * the working tenure) / 30. which is applicable for Private employees ???

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I REQUIRED PROJECT REPORT ON COMMERCIAL VEHICLE TO FIANNANCE BY BANK SO KINDLY PROVIDE THE PROJECT REPORT IN THI MAIL ID bhoops4074@gmail.com
plz provide

a doctor have gross receipts Rs. 40 lakhs in current year, he want to fill return in 44ADA, but he have also F & O turnover Rs. 27 lakhs and profit Rs. 80 thousand.

can he file itr profession income u/s 44ADA and f & o income tax audit togeather.

Employee is claiming reimbursement for accomodation exps incurred for company project.

Invoice for accomodation is billed to employee name.

Can I book that exps in company accounts ? and disburse the claim of employee ?

We are a Pvt Ltd Company, getting STP installed within the premises. Vendor does not have the ESI Regn nor WC insurance policy. What is the liability of my Company with respect to the ESI? Should we deduct 4.75% from vendor bill & pay to Govt?

Hi,

A indian properitorship providing IT related manpower/consultants for a foreign company buys and supplies laptops to these consultants and then invoices the foreign company for it, what are the possible invoicing related options so GST can be refunded. These laptops are paid by the foreign company as part of monthly billing in USD.