A COMPOSITION DEALER SALES FOLLOWINGS -
1.SAMOSAS , KACHORIES MANUFACTURED BY HIM IN PARCELS TAKE AWAY COUNTER 2.SAMOSAS , KACHORIES MANUFACTURED BY HIM TO CUSTOMERS AT HIS PLACE FOR EATING 3.RESALE OF CHIPS AND OTHER FOOD STUFFS PLEASE GUIDE ON GST COMPOSITION RATE SPECIFICALLY ON ABOVE THREE DIFFERENT BUSINESS ACTIVITIES

Hi sir i have completed my articleship for 1 year and 1 month till feb 2023 and i got a medical issues in my personal life so ill take leave for 3 months march to may and now my principal said file 109 . and i have medical certificate for my leave ..so now can i apply for termination ..and can re register my articles with any other principals......

What is the Rate of VAT on Beer, Wine and Liquor sales in a restaurant in Maharashtra. Can anyone please share along with relevant notification or rate schedule.

Dear Sir,

One of my client is an Indian Resident earning Salary Income in Kuwait and is an NRI for F.Y. 2022-23. Under which head can I show his salary income and how will be the tax treatment while filing his Income Tax Return.

Please help me in this matter.

Regards,
Divyesh Jain

We Have Paid india mart for Sales Promotion 1 lakh rs.
is there any tds liability for payment to India Mart For Sales Promotion .
if Yes What Rate TDS to Be deducted ?

we r exporter of goods and we file itc refund without payment of tax , my question is while gst refund application at Computation of Refund to be claimed (Statement 3A) (in INR) section there is two section : Turnover of zero rated , supply of goods and services(1) and Adjusted total turnover (2)
my question is we should mention fob value or cif value at at section 1 & section 2

Sir/Madam

I have one query regarding contribution made by employer to NPS of Employees.

Please clarify foll. doubts-
> NPS contribution can be deposit by employer in NPS account created in one of the nationalized bank?
> Separate NPS account to be created in bank or nsdl for NPS Contribution to be deposit by employer??

thanks in advance.

Hi,
Can anyone help in providing me the business code for Jewellery Hallmarking service while filing income tax return for the AY 2021-22.

When a sale of property is cancelled for which an advance amount was already given and the TDS corresponding to that amount also paid, should the 26QB be corrected first before applying for the TDS refund?

Dear Experts,

We are Looking for a CA preferably in and around Chennai or Tamil Nadu to Sign on our Client's Balance sheets ( 90 % Non Tax Audit Cases simply filed under section 44AD of Income Tax Act basis the Presumptive Taxation)

Kindly send a Personal Message or answer through this query please.