is section 194 C applicable if invoice value crosses threshold limit Rs. 30000/- including GST but does not cross Rs. 30000 exclusive GST?
will TDS be deducted U/S 194C ?

Sir,
We trader, we are purchase the material of X company , some time the material was dispatched directly from Company (Manufacturer) or Some time the material was dispatched from the Stock Point of Distributor. I just want to confirm that who are liable for TCS Manufacturer or Distributor.
Please advise.

Regards,

Any news for Extension of GSTR9 & 9C 2019-20 ????????

INVESTMENT BY
A B C D E
% % % % %
I A - - 33 33 30
N B 33 - - 33 30
V C 33 - - 33 -
E D - 28 28 - 28
S E 30 30 30 - -
T
IN

ALL THE ABOVE COMPANY MERGE IN E PVT LTD. HOW DO WE PREPARE THE CONSOLIDATED BALANCE SHEET OF E PVT LTD.

I have a client who does the job of marble granite, yet he is taxing 12% on the job bill, but most of the job workers are also levying 18%, tell us the right for what is the correct rate. ?

Hi, How do we pay to Founders of the Private Limited Company who have not yet become directors for the reimbursement of expenses done for the company like Flight charges, Hotel, taxi etc?

Do they have to raise a Reimbursement invoice under Professional Services?
If they provide all the supporting of the reimbursement then do we have to deduct tax under 194J?

What if they become shareholders? Does becoming shareholders give them any right to get money from company other than dividend?
What are the founder's rights?

I have two 15cb and two udins for the month of Dec 20 and Jan 21, udin not updated in portal. Form 15ca and payment of foreign transaction has been done.

I was updating the udin to 15cb in tax portal, but incorrect udin is linked to it by clerical error . And now it is showing udin consumed.

What should I do now. Pls suggest asap

Can a Company do a GPA and then sell the land to an individual , i am in process of acquiring 600 acers of land and do a GPA with my company(this is being done for the safety of the transaction) once i acquire the land i would register the land on to individuals by doing this i can save on double registration, can this be done or what is the the best method of doing this, thanks in advance for you help

I AM REGISTERED AS CA FINAL OLD SYLLABUS.
I AM GOING TO APPEAR FOR CA FINAL OLD GROUP 1 IN MAY 2021.
MY QUERY IS THAT IF I CLEAR GROUP 1 IN MAY 2021 THEN AM I ELIGIBLE FOR EXEMPTION IN GROUP 1 FOR NOV 2021 EXAM IN CA FINAL NEW SYLLABUS OR I HAVE TO APPEAR FOR BOTH GROUPS AGAIN.

1.Is it required to spend money for claiming deduction u/s 80DD?
2.Is it sufficient for maintenance and nursing of disable dependent?
3.Is it mandatory to spend money on medical treatment in adjacent previous year?