Dear Sir,

One of my client is purchasing a new property in which she wants to keep her husband as the owner of the property whereas she will be the sub-owner of the property as she already has another property in her name.

The housing loan got approved in the wife's name hence bulk of the payment for purchasing of the property will go from the wife's account.

My query is will there be any compliance issue if the property is kept in the husband's name considering the above factors. The property will be kept on rent and the rent will be received in husband's bank account.

Regards,
Divyesh Jain

Our partner is getting salary from another company not from the firm where he is partner. Profession Tax is deducted from his salary as well as being a partner he is paying PT under PTEC.
Means double tax is paid. What he can do to avoid this double deduction.

Sir/mam

Mujhe ek query hai agar kisi CA firm se 14000 rupess p.m..milte hai to kya allowed hai kya cash payment? Or kya ye as a professional fees payment aise dikha sakte hai kya? Kya TDS ka kuch issue ayega kya

There were 2 directors in the company. The company mistakingly removed 1 director on 17-03-2022 by filing DIR 12. At that point of time, company had only 1 director.
Now when company is trying to add new director by filing DIR-12 the form is showing error "The count of director is less than minimum requirement"
What is the solution for the error?

sir,

Whether a partner of an limited liability partnership can withdraw amount standing in his current capital account of Rs. 1000000 (Ten Lakh) by cash.

Hi. We have generated e way bill on 23-04-2022. But goods could not be transported due to transporter unable to generate consolidated eway bill and the 72 hours has expired for cancellation.
What should be done now?

Dear Sir,
Our Turnover in F.Y. 2021-22 was more than 15 Crore (exclusive of gst),
1) Now in this F.Y. 2022-23, we have purchase some goods from 1 Party & the total Value of Bills was more than 50 lakhs but without gst bills value was less than 50 lakhs. I want to know for calculation of 194Q whether we have to check Transaction Value inclusive of gst or exclusive of gst.
2) For Section 206C (1H) TCS will be levy on Invoice Value inclusive of gst or exclusive of gst.
Kindly Clarify.

Respected Sir/ Madam
i opt out Composition Scheme on 06/07/2021 , From 07/07/2021 My Status is regular Dealer .
So, which Months purchase will be Show While Filling GSTR 4 for F.Y.2021-22

Hi,

Vendor has raised a invoice with 18% GST with 998311 SAC code for the services provided by his employees to our compnay as a contractors.
While making payment to vendor company do we need to deduct TDS?
Because we dont pay salary to his employees directly, vendor company makes salary payment to his employees.

please clarify

Thanks
Sai

How to submit Form-27C?. Is possibility to file Form 27C in Online, kindly tell step by step procedure to file form 27C.