Suresh S. Tejwani

WHETHER TDS IS TO BE DEDUCTED ON DEBIT NOTE OR NOT?


Rabiyakhatun Shaikh
27 March 2023 at 16:39

How to cancel CRN

Multiple CRN generated mustakenly ... how to cancel Challn


Kollipara Sundaraiah

sir,
A Registered composition dealer income detailes mentioned below.
1.Sale of medicines for pharmacy busieness rs:80 lacs turnover yearly.
2.sec 194j Fees and tecknicial servicies income rs:30 lacs yealry (health services)
3.Rental income from shops rs:3 lacs
4.Interest income from partnership firm rs:3 lacs
5.Agrilculture income rs:2 lacs
Doubts:
1.Dealer opt composition scheme eligible or not
2.sec 194 j income taxable or exempted
3.rental income and interest income taxable or exempted
4.Agrilculture income taxable or exempted.


naveen
27 March 2023 at 16:03

GST Surrender on voluntary basis

Can we surrender gstin if my projected turnover will be less than 40 lakh this year.


Gayatri Patil

Hello,

I have sold a inherited property ( Flat ) in April 2022. Can I repay my old Housing Loan ( 6 yrs old ) and take exemption benefit.


Viral
27 March 2023 at 14:13

TDS US 194Q

Dear Sir,

If Buyer Turnover less Than 10 cr & if yearly purchase is exceed the 50 lakh
then it may required to deduct Tds Us 194Q

regards,


priyanka karandikar

Sir/Madam,

Company has exported certain goods outside India by way of courier.
GST is 0 rated.
Invoice made for the exports mentions the GST.
The exporter company has spent GST specifically on purchase of raw materials in India.
How the same can be claimed back?
What is the role of LUT in this. Is it required to file LUT before exports?


ENGINEERING DOCUMENTARIES

Should we add the bonus and leave wages to salary account to calculate the Profession Tax payable in Maharashtra during the F.Y. 2022-23


v.raj
27 March 2023 at 13:29

Lottery winning outside India

with further reference to the original query dated 2017, it would be appreciated if the following possibility can be responded to:
supposing an individual who is a foreign national, buys at the request of a resident Indian, a foreign lottery which earns a prize, what would be the position.
can the winnings be transferred to the Indian resident by normal banking channels and the individual can then pay the Income Tax at the prescribed rate?
Some information on exact procedure would be welcome.

thanks


AUDITORS EDAPPAL
27 March 2023 at 10:59

SHAREHOLDER OF A COMPANY

CAN A PARTNERSHIP FIRM HAVING VALID PAN BECOME A SHAREHOLDER OF A COMPANY REGISTERTED UNDER COMPANIES ACT ?
IF "YES", PLEASE SPECIFY THE SECTION