ABC Ltd has given contract to supply labours to XYZ Ltd and XYZ ltd is also providing accomodation to labours.

On manpower agency services TDS to be deducted under 194C.

On Rent expenses paid by XYZ Ltd. TDS to be deducted under 194C / !94I?

Invoice is provided discription separately showing Labour charges and accomodation charges.

Further in books, ABC Ltd debiting accomodation as Rent Expense.

Please respond.

what are AIS or TIS or SFS and how it is difference from 26AS.

Hi All

Rental income from commercial -under which head is it to be shown while filing income tax return?

The assessee is registered under GST for business income. Whether to charge GST on Rent received from commercial property?

Thanks in advance

We ( Husband and Wife ) bought a property jointly with home loan.

Two questions.

1. Now we have formed HUF, can we rent it via HUF, let the rent income be of HUF?

2. Do we need to transfer the property to HUF or as it is already a joint ownership, can't it automatically becomes a family property and part of HUF?

( We have minor son, who is 6 year old. )

what is AIR and how it is difference from 26AS.

whether GST input can be set off
First completely set off IGST and
CGST and SGST set off in any ratio from IGST
CGST and SGST inter adjustment adjustment not possible.

In case of a power of attorney is being issued by an individual to the company's Resolution Professional for selling the property, we had purchased the stamp paper in the name of the individual but that person stays in another state but the property is in Mumbai. So what does the rule say for notarisation? Do we have to notarise the document in Mumbai ?

Kindly reply urgently

Thanks in advance.

My Daughter stayed in India for 52 days and rest outside India in FY 2021-22. He got married and gone to Europe, though she is not working there. Does this make her status Non-Resident in FY2021-22 for tax filing purpose?

Please......... can anybody tell me how to file GSTR10 now, while the registration was cancelled 3 years back with no tax liability.

Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.

employee do not pay any house rent so is it required for me to mention hra in his salary slip?

okay to just mention Basic and Conveyance Allow?

please help. thanks