Arjun Singh A
24 May 2022 at 01:40

Provide me the information on mba

Iam from Mysore Karnataka, I want to know which are the top reputed colleges in Mysore for MBA & which enterence exam is the best?


Henil Babariya

Mr. A died 10 year ago without nomination of his holding in favor of his legal heir and he holds shares in certificate form. Then what is the process of transmission of shares.


TalentHunt Consultants
23 May 2022 at 21:44

TDS Deduction on actual amount

I am working as a Freelance Consultant (as an Individual)with a Consulting Co into Recruiting business. Being into professional service the TDS Deduction works at 10%.
The working model is that I am eligible for 50% of the income from the assignments that I handle. I am not into any employment model with them.

Now if an income of Rs. 1,00,000/- is generated from an assignment and the Client is making the payment to the Consulting company of 90,000/- after deducting 10% TDS.
So in the above situation the consulting company will further deduct 10% TDS on 45,000 (50% of amount received) and pay me 40,500 or it will deduct 10% TDS on 50,000/- which is 50% of the actual income generated.

Please if someone can give inputs on this.
Thanks


Kollipara Sundaraiah

Sir,
It assessee running a private hospital turnover Rs: 1 crore . assessee msme registered eligible for medium or small or micro scheme applicable under msme act.


Santosh
23 May 2022 at 17:05

Practice in Dubai

Can an Indian CA practice in Dubai? I know one of the criteria is to be a resident, but do they need to complete any certification or qualify any examination from Dubai Institute.


ayushi lavania
23 May 2022 at 15:29

MSME-1 form

MSME1 form is used to report the Payment status to the Micro and small enterprise. It is specifically used to report payment status after 45 days to the above mentioned entities. My query is that whether the form is applicable for Micro, Small enterprises only or it covers Medium enterprises also?


Daya
23 May 2022 at 14:21

Under which group

under Current Assets which group should be booked
Interest receivable,
Commission receivable and
Rent receivable.


ARCHANA

Sir/Mam,

Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.

Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values

Please kindly suggest and advice what is the correct procedure.
Thanking you,


vikrant
23 May 2022 at 13:52

tax practitioner

if i want to apply for income tax practitioner certificate then where should i apply and what are the documents is being needed for this and the eligibility . I have done LLB . please help on this issue .

Thank You


SHYAM KRISHNAN K

Is the ordinance (The Banning of Unregulated Deposit Schemes Bill, 2019) put any restriction on receiving loan by an individual from his friends ?






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