I am working with a partner to start a retail company to sell goods in the USA, sourcing them mainly from China. The goods will not land in India and will be shipped to the USA directly from China. I am not sure how GST works here. Does the income come under zero-rated supply for exports? Any advice will be appreciated. Thank you in advance.

Do we need to deduct the TDS on online subscriptions? E learning & Subscription service.

CA final student .
Im currently in Fema , valuation, audit and taxation team .
im getting work only realted to fema and valuation and not taxation and audit.
if i'll talk with them i can get work of taxation but the thing is that , i feel uncomfortable to work with taxation and audit dept , i dont like to work with them becoz of their discipline and also they leave us late at night at 8 and 9 sometimes more .

Can i take transfer on this grounds in 2nd year.

what is difference between
paste and Drop-down Formula in excel

Can you please clarify how long will it take for the approval of LLP form 3 and 4.

Thanks in Advance

Sirs

Ours is a private limited company and we have taken a premises on rent.
Owner of the property is an NRI. Monthly rent is Rs.105000/-.

Kindly clarify the applicable TDS rate and under which section. What returns/challans we have file for this.

Thanks.

Company had deducted less TDS on Salary of an employee, who left the company in Nov, 2021. Company had filed Salary TDS return for 3rd quarter with accurate details like Salary & TDS. Now company filing its 4th Quarter TDS Return for Salary. how can we rectify it.

in case of voluntary conversion, if opc is filing inc-6 with late fee (its late by 1 year),
the converted pvt ltd incorporate certificate will have resolution date or inc6 filing date?
my view--> i feel resolution date, right?

Before 10 year, I had to quit my ca course due to some personal issue...I had completed 10 months of my articleship. Now I want to restart my ca articleship but with another ca firm...status on ssp portal is lapsed. Portal is not showing any form like 109 etc...What will be the procedure to restart with new ca firm...plz tell me in detail including ssp portal activity.

Hello,
Please tell me about the skills which a qualified CA CS should know to get excel in thw corporate world.. I just want to know that apart from bookish knowledge, what practical approach a person should learn.

Thanks