The transporter sent material to the wrong customer. Now, how to move the material from the wrong customer to the correct customer.

Where the directors of a company work from home where company staff, visitors and clients visit frequently can the company book the following expenses in the company books.
1. Grocessory, vegetables, fruits, toileteries etc.
2. Electricity charges,
3. Telephone Expenses
4. Salary of domestic Staff hired at the residence
5. Repair & Maintenance expenses of company owned a/c and other electric equipements installed at the said residence.

Can the above expenses be booked in company books or they are a perquisites to be added to directors salary income.

P.C. Joshi

Respected sir,
i applied for new gst no.but gst officer rejected my application form because date of pan creation in not available.my pan no is 20year old and their was no system at that time for providing date of pan creation.please advice me

Should we capitalized Depreciation cost if P&M directly related for R&D ? If Yes, then how can we reconciled depreciation as per PPE schedule & depreciation cost as per P&L ?

Hi Experts,

I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).

I am originally Indian passport holder but have Australian permanent residency that I received couple of months back

When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.

Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.

Month invoice can range from 2lakh inr to 8lakh per month. thanks

Sachin

please advise are Merchant navy officers / marine engineer falls under the specified professionals as per India’s income tax law.

Please clarify above query considering
1. Marine Engineers sailing on Indian Flagged Vessels (as they receive form 16A from companies) and

2. Marine Engineers sailing on Foreign Flagged vessel (as they don’t receive form 16A from companies) in case they have not achieved NRI status.

For computation of Income tax under Section 44ADA

I have not received Drawback for the last 5-6 years.

Shipment was originated from ICD TKD (New Delhi). 

ICEGATE is showing status - "PENDING FOR SCROLL GENERATION "

Please help me, how can I generate scroll. And get my Drawback. 





Regards 

RESPECTED SIR
I PAID LATE FEE SEC 234F FOR UPDATED RETURN AY 22-23 WRONGLY IN OTHER RECEIPT 500 HEAD INSTEAD OF SELF ASSESSMENT 300 HEAD. WHAT I DO NOW AGAIN NEED PAID OR ANY OTHER WAY TO SOLVE IT. AT PRESENT I DO NOT ABLE TO FILLE IT RETURN. SHOW TECNICAL ERROR. PLEASE ADVICE THANKS....

Promoters 10000 shares
rs 10. Pd up Val. 100000
FII 5000 shares. 10. 50000
ESOP 5000 share. -- ----- Total. 150000
In 1st 2nd and 3rd Yr shares are likely to vest 20% , 30% and 50% out of which 80% shall get subscribed

Calculate the value of equity ??

How to file the rectification request u/s154 in efiling web when we select rectification option given under services window and selected the relevant AY for which we would like to file rectification, it is showing the said year is under scrutiny assessment and we have to contact the jurisdictional assessing officer before completion of assessment. But the assessment is faceless and assessment order already issued but has got some apparent mistakes so we have to file recertification under 154
Kindly guide how we should proceed