Can a Franchise Declare Profit under Section 44AD of The Income Tax Act,1961?

I am getting travelling service from unregistered vendor.

Our consultant is saying that we have to Pay RCM for this but we can claim ITC of this paid RCM amount.

This is loss for us by not claiming ITC and only paying RCM.

Just wanted confirm is this right ?

Hi

Can i claim Tution Fee in my return of my wife education of course. Receipt will be in my wife name but payment is done from my account.

TAN is compulsory for Partnership Firm from Very First or after crossing Turnover Of RS. 1 Crore

GST lible or not on royalty deduct from contractor R.A. Bill (Government Contractor)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.

which method is corrent (a) or (b)

Dear Sir,
We are a manufacturing company, we Deduct TCS on Sale of goods u/s 206C(1h). Now, at the time of filling of return of 27EQ for QTR-1 through TDS RPU utility, 1 Option is mandatory to fill Which is "Whether Collectee opting out of taxation regime u/s 115BAC (1A)", My query is how collectee will provide this information during the Financial Year.
Kindly Assist me in this query.

What is the procedure for execution of SH-4 in Tamil nadu? How much is the stamp duty on SH-4 and how to pay it? If online, please share link.

Hello, Could anyone please help me on the below query

We received a bill amounting to Rs. 32000/- against Calibration Charges. The Calibration Charges were against Welding machine & Grinder machine.

Under which section & rate, TDS should be deducted 194 C or 194 J.

Hello Fellow CAs,

I'm CA Amit Kumar, and I need guidance from fellow professionals.

I'm passionate about entrepreneurship and considering starting a company like Indian Filing, Registrationwala, or LegalRaasta, among others. However, ICAI regulations seem to restrict this:

1. CAs can't actively run another business alongside their CA practice.
2. fee-sharing is restricted.
3.Can't promote

Despite these 100s of companieos are operating in this space.how can one do this?

Your insights are invaluable. Thank you.

Sincerely,
CA Amit Kumar

One of my client want to cancel his PAN card issued at Kolkatta . He is having 2 HUF PAN CARD one issued at Kolkatta with DOB/DOI mentioned as "ANCESTRA" and the other one is regular HUF PAN CARD with proper DOI mentioned.

He wanted to cancel his PAN CARD issued at kolkatta. Can he cancel at Mumbai?
Please guide.