should I issue Tax invoice on Registered Dealer in another state, for rendering of Transport service as GTA.

Sir,
Our director has entered into sale deed for the purchase of second hand vehicle and ownership is not transfeered,,Ownership will be transferred whn the amount of loan is fully paid. Loan is existing on the asset at the time of sale.The same asset is used by the company.need to how the asset can be brought to the statement.Whether the same need to be shown in dpt-3?..whether we can bring the asset by crediting shareholder loan

Sir,
A gst exempted goods trading business person sales of annual turnover rs:1.25 crores .but advanceses from traders amount rs:50 lacs during f.y.20-21 for trading purposes received.
Question:
1.Trader rs:50 lacs amount advances from trader balance show in books allowed in it act.
2.any problems future.

Sir, We Have Query Regarding , If We have Purchase Machinery From Dealer, But the Bank Disburse loan to Manufacturing Company . How We can Show / Book Entry of Loan account. & Whose Account Will be Credited.

I am an authorized representative of a foreign company in India. However, I am not an employee of the company and am not on the payroll. I earn a fixed remuneration and some commission on the sale that is made in India through me. Can I opt for presumptive taxation under section 44ADA. Please suggest.

A raised investment from various sources for his business through cheques Rs 40 lakhs and agreed to pay interest 50% i.e 1960000 as interest. Is this interest allowable a deduction expenses under incometax or is there any limit to claim interest paid amount for proprietor ship. explain

Sir,
It assess monthly EMI payment through on assess bank account.if houseing loan taken and house purchase registered both for wife name.
Question:
EMI payment amount (principal and interest) claim wife or husband itr show in it act.

The proposed name(s) is/are identical with /
resemble(s) too nearly to the name of an existing Company / LLP “CITY HOSPITAL AND RESEARCH CENTRE PRIVATE LIMITED
”. Hence, it is undesirable as per the provisions of Section 4(2)(a) of the Companies Act, 2013, read with Rule 8
and Rule 8A(1)(d) of Companies (Inc) Fifth Amendment Rules, 2019.
Submit NOC from the concerned body corporate
through a Board Resolution or apply for fresh name(s)
NOC to be provided along with copy of PAN card of the TM
holder / authorised signatory in case of a body corporate

Hello, I've newly started a business with an online shop and I have gotten the IEC Code. I want to use DHL/Fedex to ship orders. I read that I have to also get Bank AD Code from my current account bank.

I want to know
1) What port am I supposed to register it at if dhl is the one sending the shipments? I'm from Bangalore.
2) Can I register the bank AD code with customs myself ? If so, please let me know where and how I can do the same?

Thanks for your time and help. I appreciate it very much.

I recently analyzed section 43B of the Income Tax Act regarding allowing certain expenses on a payment basis. Point B of the same section is regarding the contribution by an employer to the welfare fund of employees. While it is clearly stated that the employer's contribution to PF would be allowed as a deduction only if it is paid on or before the due date of filing of IT returns by the employer, there is some confusion regarding the deducted part of the employee's salary. Section 36(1)(va) states that an employee's contribution to PF would be allowed as a deduction to the employer only if it is deposited before the due date of the relevant Act. Different high courts have different judgments on the same.

Can anyone clarify whether an employee's contribution to the PF would be allowed to the employer as per the provision of section 43B or section 36(1)(va)?