pratik
30 November 2021 at 11:09

TAN NO APPLICABILITY TO TRUST

OUR FIRM REGISTERED AS TRUST WE WANT TO CONFIRM THAT WE WANT OBTAIN TAN NO OR NOT .


K.Devan
30 November 2021 at 10:15

Foriegn OLP party GST

Kindly advice us.
Agoda and Expedia are Foreign Travel agents based at Singapore and Geneva giving room booking for which we are paying commission with GST. Party is not sending bill for his commission and also not remitting GST. What to do


Mahabir Prasad Agarwal
30 November 2021 at 10:04

Appeal petition admitted

My GSTIN was cancelled suo moto due to non-filing of GSTR of last 9 months. On making appeal against the said order, the appeal petion has been admitted and accepted. Now, what should I do to file file further GSTR, as the portal still does not show the month for which I have to file GSTR ?


Suraj
30 November 2021 at 09:54

Whether section 44ADA be applied?

Dear Sir,

I wish to know whether section 44ADA can be applied to a person who is Radio Jockey and voice-over artist??

Kindly guide me.

Thanks & Regards,
Suraj


Kollipara Sundaraiah
30 November 2021 at 09:10

Sec 44ada or sec 44ad applicable

Sir,
If a person running a private hospital (not a doctor) Gross receipts rs:48 lacs.
Question:
Sec 44ada or sec 44ad applicable in it act.


Sagar Panchal

Dear Sirs.
The assesse has salary income, and 26 AS shows, Tax Collected at Source on 206CL Collection at source on sale of Motor vehicle.
pls help on the question.
1. Tax can be claimed in refund?
2. Is any provision to mention the transaction in ITR 1 or ITR 2?
Regards


Himani Jain
29 November 2021 at 23:42

Condonation of delay under section 204

What is the minimum penalty to be imposed for not conducting secretarial audit in financial year 2016? As the company filed petition for condonation of delay on receipt of show cause notice.Whether RD has a power to impose penalty lower than minimum limit as prescribed under relevant section of the act?
Taking reference of case law- M/s Viavi solutions private limited v/s ROC, NCT delhi and haryana.


Alex Abraham
29 November 2021 at 22:35

Contractor or Employee

We are a Co-operative housing society with 110 flats. Today we got a notice from the managing committee informing that they would like to cancel the existing housekeeping and security contracts and take all these employees on the society payroll. i.e. 4 no's of housekeeping staff and 6 no's of security staff. Do let me know what are the complication and additional burden or formalities on the society members for such a decision


Monomay Das
29 November 2021 at 16:31

TDS rate for design & Art work

The Designer is an Induvial!


H Thakar
29 November 2021 at 15:03

TDS u/s 194IB

Is section 194IB applicable to a person who pays compensation/rent to a Pvt Ltd company in which he is a director.
Monthly payment is done by the director from his personal accounts.

If the section is applicable then at what point of time do i need to deduct tds? Monthly or on last month of respective financial year?





CCI Pro
Follow us


Answer Query