GST input on expenses incurred regarding hotel lodging expenses for interstate .

what is TDS rate on Technical testing,
is TDS Deducted u/S 194J and TDS rate is @ 2%.

Expenses incurred regarding trademark for Documentation and stamp duty , should be capitalized or not.
or should be booked as Documentation and stamp duty expenses.

I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now

Dear Sir,
Could you please tell me what is the treatment for bad debts written off in the books of companies as per companies Act,2013?

We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?

We have gst tax of Rs5000/ in July 2023 .In the month of August 2023 we have excess input of Rs10000/ .Are we required to pay tax for July 2013 in cash ?
Please clarify?

What will be the taxation on capital gains arising on sale of Mutual fund units bought after 1st April 2023 after the recent change in 2023 Finance Act of Mutual Fund Schemes that invest only in listed equity ETFs? Also what would be the position if such schemes invest only in other equity Mutual Fund schemes?

Hi,

Please suggest me, as a director of a Pvt Ltd Company in India? how can I change my hand written signature? Basically, I want to change the original signatures that I had used on documents during the Pvt Ltd Company Registration (the signature as per my PAN card).

Because, for any document / compliance filing to MCA or ROC, it is generally required the "Digital Signatures (DSC) but I am asking about the handwritten signatures that need to be done by the director of the company on hard copy documents for filings to MCA or ROC. If I want to change the signatures.

Is there any procedure required to follow to change handwriting signatures? OR can I start using a completely new signature on documents for filings to MCA / ROC for the private limited company?

Also, please confirm me can I use a completely different signature for all internal official purposes, for example, "Signing of expense bills / receipts", "Signing of sales invoices", "Signing of other office documents like appointment letters of employees" etc.

OR should I use only the signature that I had used during Pvt Ltd Company registration (as on PAN card) for every situation including compliance filing document to MCA / ROC, internal office
purposes etc.?

I need clarity on this, so I have written this question in details, please clarify me.

Hello,

After converting my full time COP to part time COP,

1. Can I do any business as owner without taking permission from ICAI it will be considered Professional misconduct . or these provision only apply to full time cop holder.

Thank you,
AK