Assessee is an AOP and having business income from providing of broadband distribution services on which TDS is being deducted by principal u/s 194JA. Can assessee opt for 44AD ? if not under which section assessee can file the return. Assessee doesnt want to go for audit.

Respected Experts, we give freight to local vehicles that have not issue consignment notes and individual freight value is more than 750/-.

Should we pay RCM on the above transactions?

Please advise

Rakesh Sharma

Dear Sir,

Is TDS applicable on total invoice value or Only professional charges ?? could you please share me the relevant section.


Professional charges - 1,00,000.00

Printing and photos expenses - 10,000.00

Invoice Total - 110,000.00

Respected Experts, we have sent some Raw material, value of Approx. 1.20 Lacs to a job worker through delivery challan & E-way Bill for further processing. He processed the goods as per our requirement, but his accountant has sent the goods from Delhi to Haryana only on their Tax Invoice basis i.e. R. 22,000/- We have demanded e waybill. But he denied it by saying he is working with this practice for several parties.

Sir, what will be the exact practice & procedure for the above transaction?

Kindly advise.

Rakesh Sharma

1. I have qualified CS from ICSI. So I am eligible for exemption for 3 Papers in CMA Inter as under
a) Group-1: Paper-7 and Paper-8
b) Group-2: Paper-12

2. Can I appear Group wise? i.e., Group-1 in first attempt and Group-2 in second attempt? In such case whether exemption is available or I have to appear both groups?

3. What will be the passing marks for clearing Paper?

4. E.g. in Group-1, there are 2 paper (rest 2 are exempted). How much I have to score to clear a group? If I secure 50% in one Paper and 35% in other paper, will I be exempted from paper in which I scored 50% and have to appear for only paper in which 35% is scored?

5. When should I apply for claiming exemption based on qualification?

6. Can I claim exemption from SAP, Microsoft and Soft skill Training?

Please guide on the above points

Sir,

What was the correct method as per GST to collect tax in GST Invoice. Whether Tax should be collected for the net amount after deduction of discount or tax should be collected on the gross amount if discounts are shown separately in the invoice.

A new unit of the assessee deducted the share of employees from the salary however it could not open the account of PF because of lockdown hence it could not make the payment within 15 days. The whole amount was paid immediately after it got the access to the account for payment. What should be the due date of payment of deposit for tax audit purpose?

Sir

We have filed Q4 Tds return for FY 2020-21 on 19-06-2021 (extended due date 15-07-2021). Now we added 6 challans in the Original return and have filed correction statement(1)online which was processed without default. To consume these challans we have to file another correction statement(2) manually. Whether Late fee will be applicable as the correction statement(2) is filed after due date because we have added new challans to the statement.

Dear Sir,

I want to know what is the due date to file ROC Annual Return AOC 4 and MGT-7 for FY 2020-21 incase of Private Limited company.

Regards,
Divyesh Jain

Dear Sir/Madam,

Kindly confirm if the IT Portal is working properly and Form 10A's are being filed without any error.
(DSC is also not working properly).
Shall i wait or raise greivance regarding this issue? Please guide me. Thanks in Advance.