Dear Sir,

We are pvt. ltd. company purchase of Bricks / Blacktrap / Ordinary Sand from unregistered person for construction of office.
it is liable to pay GST in RCM.
Kindly Advice.

Is executing amendment deed of partnership necessary to introduce fresh capital into partnership by existing partners without changing profit sharing rartio if the original deed of partnership says " Partners if so desire may take further investment of money in Firm either as loan or as Capital".

Do we need to take the policies towards employees only who have completed 5 years of service or for all the employees working in our organization?
Who i the controlling authority with whom we need to get registered?
What should the Sum insured be for taking the Gratuity insurance ?

Hi

My client providing cab services to another cab service provider and pvt limited companies.They are charging 12% for another cab service provider and for pvt limited companies charging 0% as pvt limited companies pay itself under reverse charge .Our client covered under forward charge.So now we received notice u/s 150 for reversal of input credit due to mixture of 0% under reverse charge and 12% under forward charges..So department is treating our 0% services under exempted services but in reality its not under exempted services.and asked us to reverse itc for common services but we are not providing common services.So question is when pvt limited companies paying tax under reverse charge then how can we pay tax again under forward charge again for same transaction. it will lead to cascading effect of taxes.Kindly guide me what to do in this case need to go for reversal or simply pay tax under forward charge or ask pvt limited companies to pay tax @ 12% or 0%.

Sir

MSMe ka jo naya law he payment 45 days me karna hoga.
agar hamare purchase order me 90 days ka payment team he to bhi hame kya 45 days me payment karna hoga.

F/Y 2022-23. Interest income was shown in ITR 2 under 2 heads - Interest from bank deposits and under Interest -others which included interest from deposit with a Pvt Ltd company. Tax was deducted on all u/s 194A. The compliance portal has shown a mismatch as it has considered only the portion of interest shown in ITR under interest from bank deposits. Can an updated ITR be filed now showing total interest under one head of Interest on deposits from banks etc. There will be no change in total or taxable income or in tax liability/ refund.

Sir, on last F.Y. we foregate to pay TDS of of one party, now this transection can disallowed, so we should pay this this TDS amount now.
Thanks,

SIR,
Attention (XXXXXXX) it departmentidentified certain information f.y.22-23 avaloable on ais.mismatch compliance portal under pending actions tab and e-verficiations mobile sms received.
Doubt:
Sms received after procedure.

TAN Default notice received against deactivated PAN, tax to be paid @20%. After PAN Aadhaar linking the PAN is now activated. Filed correction statement after 2 weeks using the same PAN. But again default notice issued against the same PAN. Please suggest me what to do?

WHEATHER I CAN REVISE MY IT RETURN AND SUBMIT THE SAME AGAINST INFORMATION CALLED BY INCOME TAX DEPT U/S 133(6) OF INCOME TAX ACT.