We are two wheeler dealer, and we have 2 sub dealers.

We have to send 10 vehicles to keep stock there, how should we mention the supply type to send vehicles.

Sir/ Madam

Since which financial year it is compulsory to issue TDS certificates from TRACES.
Pl provide Reference of Notification / Rule ....

Thanks

APARTMENT GIFTED TO SPOUCE -SHE IS HOUSE WIFE NOT WORKING - SHALL I MENTION THIS IN MY RETURN?

I am a second year article taking transfer as a i am shifting to different state, i have submitted 109 but approval from regional office is pending.
Can i fill form 102 and 103 meanwhile as approval from RO will take time and most imp if i dont start my articleship again then my attempt nov 23will get defered.
do I need to submit any other document or written letter along with form 103 to state the reason for re registration prior to RO approval?

please guide

How to deposit TDS of a NRI without PAN number. And how can he claim TDS credit

GTA receiving services from another GTA apart from giving vehilcles on hire:

Project :
1.Customer will approach GTA1 to deliver some goods from one place to another
2.GTA 1 will accept the project

Service by GTA2 to GTA 1 :
3.GTA1 will approach GTA2 and will ask them to deliver goods to desired destination
4.GTA2 will rise invoice on GTA1 based on RCM and will ask GTA1 to pay GST on RCM basis
5.GTA1 will pay GST on RCM basis

Service by GTA1 to customer :
6.GTA1 will raise invoice on RCM basis on customer
7.Customer will pay GST on RCM basis

Is what GTA 1doing is correct i.e
GTA 1 is liable to pay RCM ?(or) GTA 2 to GTA 1 transaction is exempt?
if exempt please provide specific notification

In what proportion CCPS should be allotted to existing shareholder? Is there any special restriction in such proportionate allotment? Can I Issue to few share holders alone? Kindly clarify.

Respected Sir
please clarify
1.Can a practicing CA apply for LEI code on behalf of clients ?
2.If so what is the procedure
Thanks in advance

Dear Experts,

We have received a notice due to clerical error - In 3CD we have mentioned the GST late fee and interest payment disallowance under clause Expenditure by way of penalty or fine for violation of any law, but in ITR we disallowed it under 40 section.

So now we received a notice saying that there is an inconsistency in expenditure shown in 3cd and ITR, saying we have amount entered in Expenditure by way of penalty or fine for violation of any law but it is not disallowed in ITR.

What should be better to do now? Can we just give a response that its clerical mistake

1.We are exporting services to U.S and raising the invoice in usd...kindly tell from where to take foreign exchange rate in case of export of service.

2. We are importing services from European country. Recieving invoice in Euros. Kindly tell from which site or place to see forex. Inr