Dear All

One of my client has started a firm having 3 partners. They are into KG/DAYCARE. They took a building and renovated the same to make it a proper nursery by spending around 35 lakhs (including deposits , inaugural expense and renovation of buildings like interior works/paintings). Then one partner chose to withdraw and now they are preparing a new deed.
The activity of school has started February only. How the expenses incurred till February can be treated.All expenses were paid by partners personal bank account and they are taking bank account/ GST registration by March only after preparing new deed.

SIR - I am a trader and have a shop in salem. I got an order from my supplier and have completed loading in a Truck. Then, I generated the invoice. Due to the break down, the truck not able to move from here. After two days, now it is ready to move .
Can I generate the e-way bill for the invoice which has been raised before two days? Or Should I generate the new invoice by cancelling older one?
Guide me plz
thanks in adv

Dear All,

Can a co-operative housing society adjust the outstanding maintenance amount paid by a member first towards interest and late fee and the balance amount towards principal amount outstanding?

Is there any such provision as per Maharashtra co-operative societies act? If yes, can someone please quote the relevant section / clause from the act.

Kindly assist.

Please provide me Object clause for an OPC, the said company will provide consultancy services related to taxation

Dear Sir / Madam,

One of my client his doing Garment business know his want to start Catering Business with charge 18% gst so my question is in his Gst portal in Credit Ledger itc available Rs.80,000 which is related to garment business so he is availed itc under catering business or not .

One of my clients ran away. I have my own mobile number in his gst registration. Now one of his creditors called me and said that he is going to do FIR in my name because my mobile number is registered in GST. Please help me. Also suggest any provision or case law regarding this.

Dear Sir

1. My brother having Two Children , can he claim deduction U/S 10- Education allowance Rs.100/- per month per child and also deduction u/s 80C- Education Expenses toward Tution Fees paid for per child.

2. he is having mediclaim policy and claiming deduction u/s. 80D actual premium paid. Can he get Addtional deduction u/s.80D amt of Rs.5000/- toward his medical expenses incccured in cash.

3. My Father is now above 60 years old he has closed his PPF Account. Can he get deduction under chapter 80c if he has investment in his children PPF Account and Wife PPF Account from His own bank account.

Please help me to solve my query

Dear Sir/Madam,

I have a query on TDS. What is the applicable Rule/Section for TDS on repairs and maintenance?

For e.g. if there is a work order for repairing of computers, shall we deduct TDS on the bill amount? Let me clarify that it is not an Annual Maintenance Contract.

If yes, what is the applicable Section and the applicable rate of TDS?

Thanking you

Kester Lanong
Shillong-2

Dear sir/ mam
Please provide me your opinion on EPF salary we are paid to our employees salary + bonus+ sales incentive+ TA (fuel)
But not registered in EPF and ESI
Some employees whose salary bellow 7000

I was wrongly mention the itc in isd itc, is thier any issue in future. Other wise can i revrese the itc in next return