I have paid my vendor Rs. 92 Lakhs from Apl to Jul-21 out of which 55 Lakhs paid against last year outstanding and the balance against the purchases made in current year.

Total purchases made from him in current year is Rs. 37 Lakhs

Is TDS u/s 194q applicable ? if applicable at which amount and also share rules or guidelines

Regards
Vipul Acharya

Dear Sir
Kindly advice me to deduct TDS or not On Bill of ABC TRAVELS PVT. LTD. Bill Description is hotal booking at H.P. with room and meal plan.
We are a pvt. ltd. company and hotel booked for its Directors

Please advise tds will be deduct or not if yes under section ?
Thanks & regards

In one of the subsidiary companies the agm is being conducted late so there is a need of consent of shareholders to convene the agm with shorter notice for which MGT-7 has been already filed for FY 2020. One of the shareholder is an outsider who is not ready to give consent for that notice . Legally either shareholder which is a company, the company secretary or any director can sign .1) So can any one else be authorised on their behalf ? or else is there any other way to resolve this as my AOC-4 xbrl is stuck for this. 2) Is the consent mandatory for AOC-4 XBRL?

Greetings of the day Team

An amount of Rs. 1.07 lacs [rounded off] has been deducted from my PF settlement on 22nd June 2020 - 13 months back, by PF authorities, Bengaluru.

The same is not yet reflected in my Form 26AS for the financial year 2020-21

Have raised multiple requests, grievances [including PM grievance cell] but the same copy paste response from PF authorities for the past 1 year - there was some technical issue in uploading Q1 20-21 [now we are in Q1 of 21-22!] once this is fixed [without any expected date of closure] I will be able to see this in my Form 26AS

I am a retired finance person [3 decades of private service], and hence unable to understand and accept this same excuse/response

Can anyone suggest what needs to be done now (or) how to proceed further ? Please.

Thanks in advance. With warm regards
G.DEVARAJ
[devarajan.gopalakrishnan@gmail.com]

After 5 years blocked period (16/03/2016 to 15/03/2021) received Rs. 1976100/- from the RBI. Is the amounts received exempted income for reporting purpose in ITR? If not, what type of income is? How to show the amounts in balance sheet in ITR? Is it current (deposit) assets in balance sheet of ITR? Kindly send your valuable reply. Regards, Limpa Chakraborty

I cleared my ippc 2nd group in November 2012.. after that i did 2 months articleship in April n may…. After that i left as i conceived…. Just needed help how n where shud i start….. i have lost all tracks n need to start fresh….. please help

In super market we received goods like soap ,oil , biscuits with estimate bill worth Rs.75653/-
we made payment before recived original bill and also sell some good soap ,oil.
but in orginal invoice goods name 250g three rose tea bag , tajmahal tea bag,etc to raise bill with Rs.75653/-.
we asked to change the bill to supplier.
but supplier refused
he filled GST Return.
We demand from supplier change bill last two months but he not changed.
What will do?
how to make purchases entry and stock .already sell some goods

Sir,
A composite dealer cmp-08 f.y.21-22 1st quarter tax pay amount adjustment negative liability statement balance amount.if dealer negative liability balance amount nullify zero balance ticket raised complaint to grievances portal.mail message received from grievances gst.gov.in create challan tax pay equal amount cash ledger debited Reply.
Question:
1.dealer create challan payment only or pay amount drc-03 set off
2.negative liability statement balance amount not zero balance nullify in gst portal
3.dealer 2nd and 3rd and 4th quarter same procedure.

I want to know how Short term or long term capital Gain should be calculated in case of transfer of bonus shares. Whether cost of acquisition should be considerced as nil or by averaging purchase price. Whether transfer of shares between shareholders in a same company would be treated as transfer for the purpose of calculation of capital gain.

We are a Software development Pvt.Ltd. Company at Pune., want to know the exact calculation for the employee who is on maternity leave and wants to join back after 3 months. Is the company is liable to pay performance incentives which were paid earlier extra than her salary per month. Actually not getting the term under maternity benefit act - a woman will be paid maternity benefit at the rate of her average daily wage in the three months preceding her maternity leave.