I had a flight at 2 A.M on 2nd November in morning from Banglaore to Australia.

I checked in and got stamping on my passport before 12 in night (which is a day before 1st November)

So to calculate the number of days i stayed in India will include 2nd November or not?

Dear Sir
We want to hire the services of vehicle driver @ Rs. 10,000 per month . Kindly suggest the TDs amount to be deducted and section.
Regards
Ravi

Hello Experts,

We supplied material to one of our customer, our customer return the material to us and ask to issue Credit Note with coast of material and other process coast from their side.
My question is that can we issue Credit Note of amount more than Original Invoice.

Hello Experts,

We supplied material to one of our customer, our customer return the material to us and ask to issue Credit Note with coast of material and other process coast from their side.
My question is that can we issue Credit Note of amount more than Original Invoice.

UNDER WHICH CATEGORY OR DOCUMENT TYPE AND ACT, UDIN FOR ATTESTATION OF INCOME TAX RETURNS AND BALANCE SHEETS IS TO BE GENERATED?

CA is certifiing the balance sheet compiled from the books of books and the ITRs. The assessee has to submit thses docs to the bank.

I want to know how UDIN for these to be generated?

means under which document type?

Read in queries that someone has written that upto 5000 medical bills can be claimed under 80D
This is upto which AY

We are trading company. Bank guarantee furnished by Contractor has encashed by our company. Kindly advise that can we book this amount (BG amount) under Misc Income? Is this income is subject to GST? Kindly help.

A Pvt LTD company has been incorporated 2 months back and they have not started the business yet. Now one of the director's in MOA wants to appoint another individual in his place. Further the new individual doesn't have a din. What is the procedure and forms to be filed for such change.

My company has given the contract to the Electrician for installation of Electrical goods for new branch office.
Electrician has raised the bill to my company . Bill Value includes purchased of Electrical goods of Rs 580000/- and fitting charges of Rs 105000/- and delivary charges of Rs 15000/-.
Please inform me the on which amount TDS to be deducted U/S 194 C.
Please inform me the Total Bill Amount will be Asset or Repairing Exps for the new branch office.

My name on
X class : Mohammad Ghouse Pasha
Intermediate : Mohammad Ghouse Pasha
Btech: Mohammad Ghouse Pasha
Aadhar card : Mohammad Ghouse Pasha

PAN CARD : Mohammad Ghouse Pasha


But I cannot link pan and Aadhar cards as the name in the IT department server is Ghouse Pasha Mohammad.
What should I do???