What is juneral entry of salary with employer contributions.

One of my client is having proprietorship firm ABC is registered under GST for selling goods, due to excess space available he decided to give the half of the premises available with him in his name on rent. Other proprietorship firm XYZ has entered into rental agreement. So whether ABC has to charge GST on Rental income invoice raised to XYZ. Kindly confirm..

I am a software engg. And working for a danish client from last 8 years so i have all the knowledge about the product. Now he talked to board of directors there and is offering me 1% share in his company at discounted price so that i continue working with him. I am not his direct employee but works in a indian consultancy company which has agreement and work for him. Can i have share in foreign company without being its employee?

Dear Sir,

one of my selected limited scrutiny after currency demonetisation i have submitted all the necessary documents regarding the assessment The AO after satisfied the documents i have provided. then he has been closed the assessment and issued notice u/s 142(1) file income tax return. while filing income tax return i have selected section 139(1) instead of section 142(1) of the income tax act.and i have filed return.
my doubt is i have been served notice u/s 142(1) but i have filed u/s 139(1) will any problem will arrive under this mistake. please guide me

regards

suppose a company " X" give cylinders ( that are used in making packaging material) to another company "Y" which is under contract of making their product packages.. so the cost of purchasing that cylinder is our expense or an asset.?

HOW MUCH CASH PAYMENT LIMIT IN AGGREGATE DURING THE YEAR, WHEN PURCHASE MADE RS. 10. LAC DURING THE YEAR FROM A SINGLE BUYER IN MULTIPLE BILLS ( EACH BILL LESS THAN 1.00 LAC)

THANKS

Dear All,

We are fall in Audit in this Current FY 1st time We are liable to Deduct TDS on Rent (Office) but we don't have TAN No we will take in next FY.
as i know for those who 1st time get their books audited they don't need file TDS Return.

Kindly confirm,

Dear sir,
Can i regenerate my user id and password by pan card , because my ca cant tell me the id and password due to some personal issue and he also used his mobile no for registration. I want to fill tax by own so i required this. Please help me.

regards
Sandeep Mudliar
9253724764

Dear All
Thanks in Advance

Sir i want to know whether GST is applicable on Interest on loan taken from relatives and friends
please clarify the Rate of GST and HSN code

RUPESH

Sir I am second year article my father is transferred to Delhi from jharkhand. So I have to change my firm. My principal will give me consent letter for this and I found one firm at Delhi where I can do my articleship. I want to know how much time will be taken by icai for approval of my transfer. As I have very few days left to leave this city.