Dear Sir,
In our organization in appointment Letter we agree to pay Rs. 300000/- to a employee after completion of 3 years.

We made provision for Retention payable for first two year but we have not yet paid as 3 years yet not complete

Please confirm whether we have to deduct the TDS on this amount in first 2 years. and if we paid the TDS for first 2 years and employee leave the organisation before completion of 3 years. what will be accounting treatment.

thanks in advance

Dear Sir,
My client is providing the Data processing to govt. department for correction and digitization of ration card.
And the work merely using the computer as tool to help perform professional service .
will he exempted to pay service tax.?

Are there any ADDITIONAL ELIGIBILITY required for CA for conducting Statutory Audit?

IF Assessee is Trading In FY 21-22, and Turnover From Option Exceeds 1 Crore then TDS Provision Is Applicable On Him or Not?

Can we opt for Sec115BAC new tax regime while filling revised return for AY 2022-23, if the original return u/s 139(1) was filed under old regime.

1. I have paid 100% property payment to builder. At possession TDS is applicable on 1 year Advance Maintenace & Society development Charges payable to builder which is 100000(1 lac)
2. What value to be shown in while filling form 26 QB.
1.Total value of consideration(Property Value):Rs 1 lac or property value which value to be shown
2.Total Stamp Duty value of property:Rs 1 Lac or property Value which value to be shown?
3.Total Amount Paid or credit currently:1 lac or anything else?
Kindly guide on above point.
Is it to filled under Form 26 QB only or any other head?

Dear Experts,

We have purchased flat in resale from the original buyer. The buyer has paid a fit out deposit to the builder as per the terms and conditions of the sale agreement. While, executing the resale agreement the buyer has transferred all the rights, titles, interests, deposits, membership, advance maintenance etc. to the sellers.
We have carried out interiors as per the guidelines prescribed by the developers and on satisfactory inspection process, we applied for the refund of Fit-out deposit paid by the original buyer. After many attempts and rigorous follow up, to our horror the developer said they have already transferred Fit-out deposit money to the original buyer.
We are following up with the original buyer but now he says he has right on Fit-out deposit and we can not claim it from them.
The terms and conditions of the agreement clearly says everything is transferred to us. But the original buyer is not ready to part with deposit erroneously transferred to him.
What is the legal position in this case and what are the ways to recover the said money?
Experts help is solicited. For record, we have duly submitted all papers including agreement for sale and got no objection certificate from the developers to transfer the said flat in our name one and a half year back.
Thanks and regards.

We are running an overseas educational consultancy.Our turnover is less than 20 lakhs.We have some tie up with Universities where they pay us commission in foreign exchange to our bank.
As we do not represent all Universities we place some students through other consultants in India and overseas consultants where they share their commission.Many pay us in foreign currency.
Some deduct GST and many do not deduct.
We some times send them invoice.We are told if we raise invoice then gst is a must.
Would you please advise

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while filing web based dpt3, its asking srn for gnl ?

mine is a pvt ltd having only 3rd party loans

where is question of gnl and advertisement to invite deposits?

any idea?