Please suggest a way where if I act as a broker for a sale of items by bringing seller n buyer together and helping them in finalizing a deal with a price negotiated by me. In all such cases I am entitled for a commission which is the difference between the seller price and the price I actually sold to the buyer. How I make a full proof agreement that my hard-earned commission is received in full after the actual sale? Kindly suggest a way and best practice including an agreement which can be used by me. Thanks

can anyone explain me the complete income tax provision relating to tax on indian cricket and bcci. if possible find refer me the books i need to touch down for the same

HOW CAN I GENERATE E INVOICE OF TAN BASED GSTIN

FORMAT OF FINAL ACCOUNTS

While filing ITR-7 we received advance from members and expenses paid from advances.
In ITR-7- Revenu income is nil and expenses paid some amount. shall i will ITR-7. Is there any defective letter from department

whether Performa can be booked in tally.

hi
This is request to you that i want to file ITR - 4 FY 21-22 AY 22-23 , i want upload in the Income tax portal , what is the process for the filing , kindly suggest to me.

Thanking you,

Active form INC -22A not filed by private ltd Co., and one month back Co., has changed its registered office address. When we try to update the recent address its showing active form not filed. Now our query is how to update the details in active form regarding old registered office when Co., has already changed its registered office.

I joined a company last year and my current basic is 29028 and my company is deducting 1800 for employee contribution to EPF but I just came to know that my company is contributing 550 only per month for employer contribution to EPF and not contributing to EPS. Is it allowed?
because as per my knowledge company should contribute minimum 1800 per month

A (Partnership Firm) agreed to supply work contract services to B.

B made advance payment to A amounting to Rs. 100000 on dated 01.01.2023

A issued invoice of work contract to B amounting to Rs. 590000 which includes GST of Rs. 90000 so the taxable value is Rs. 500000 on dated 05.01.2023

What amount of TDS should be deducted and on what amount ?