Our Company has paid Rs.17,000/- to the consultant for obtaining Health & Sanitation Certificate. Under what expenses we should book the same?

Client (NRI) sold property for Rs 58 lac.. Accordingly TDS of Rs 11.6 Lac was deducted and deposited.. Client want to remit balance to England.
Q1 Please let me know the procedure to remit money to UK (any specific scheme)
Q2 Please let me know the Income Tax Compliances to be followed

Thanks in Advance

Input Tax Credit (ITC) available when goods received – When do we receive?
My question is :
Order placed for material on 30 March 2018 but material received on 10April 2018, accordingly I have claimed the input in April.
But the entry in 2A reflects in March2018. Which I have not shown in 2017-18 annual return as input claim in 2018-19. Because input I have claimed when the goods received. Now I am filling annual return for 2018-19 and it shows excess ITC claimed as compared to 2A with the same amount of March order received in April. Do we need to pay tax or my ITC claim is correct?

Thanks

Assess maintained a private hospital recently new pan card number received AOP registered in I.t. act.
Question:
Assess taxation of AOP for hospital and accounting records maintained producer

Please tell me exemption on 2 house property as self occupied is applicable from which A.Y 2020-21 or A.Y 2021-22. Also what can be self-occupied house? acc. to sec 23(2)- value of house used for own residence, or unoccupied house due to work in other place (and living in rented house in such other place).

So,is a vacant house not due to work in other place - is not self-occupied??

One of my client was shifted to Nigeria for job in March 2020. As part of his contract he has received $15,000 as Joining bonus, which is actually reallocation allowance to meet his expenses in Nigeria (West Africa). On above Income no Tax has been deducted in that country, but on his salary Tax at 20% has been deducted. Company has shown $15,000 as operational expense in its books of account in Nigeria and treated as expense.

India has no DTAA with that country.
My question is
1.Whether receipt of $15000 will be fully taxable in India or Exempted ?
2. If taxable, for determining taxability which date should be considered, date of Accrual or date of receipt?

My Father-in-Law had filed erroneous ITR (shown higher income when compared to Form 16) offline for AY 2011-12 and AY 2012-13. Outstanding Demand Notice was received then but not answered. Outstanding demand under 143(1)(a) was adjusted against refund for ITR filed for AY 2019-20. On 13 Sep 2019 again Outstanding Demand Notice under 220(2) recd and was not responded yet. Refund against ITR for AY 2020-21 stuck. Though, we will be paying penal interest under 220(2) but one year delay payment since Sep 2019 will result in another penal interest outstanding notice under 220(2). For erroneous ITR AY 2011-12,,, Can he submit any rectification and get refund now ?

An Employee (Ee) avails a company leased car from Employer (Er) through its appointed car leasing company (Clc). Clc leases the car for 4 years with a residual value of 20%. Clc claims input tax credit on the total purchase price P of a car, where the total purchase price P = (Ex-showroom+Regn+Other charges = B) + GST. Clc leases the car at a monthly lease of X = Principal (P) + Interest (I) + GST on lease as applicable.

The question is: Whether I is calculated on P or B at start of the term? Since ITC is claimed on P, then B is the value of the leased car, hence it seems logical that I should be calculated on B. Please clarify the rationale either way.

Whether there is different DEPRECIATION rate for 1) Plant & Machinery 2) equipment used in machinery as per companies Act what is rate for both

In private limited company quorum for passing board resolution in case of 4 directors is at least 51% so...resolution to be passed by at least 3 directors or two ?