Bargath
22 May 2023 at 17:35

TDS(GST) deduction

Manpower service received by the Ministry of Health located in Tamilnadu, from two persons located one in Tamilnadu and another one in Maharashtra. End of Month each persons raised a service invoice value of Rs.60000 each for the supply. Is this transaction is liable for TDS under GST?


Amit Singhi
22 May 2023 at 16:31

Extinguishment of delisted shares

Hello I had shares of kwality Ltd, a company that got delisted, the shares of the company were extinguished from my account without my consent and without me getting any extinguishment/buyback compensation for the same. Is it normal

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PROFESSIONAL ADEPT

Please guide the procedure to change additional place of business address to principal place of business..pls help


Nisha Kathuria

Dear Sir

Kindly advise a person have a monthly income Rs.32000/- include of FDR interest yearly income approximately Rs.4 Lacs so how much,s amount Term insurance & Health insurance he can take


ANUP BOTHARA


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


Kavya Shri
22 May 2023 at 15:03

For articleship termination

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......


CA Abhishek Chiraniya

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.


DIVYESH JAIN

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


Javed Memon

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 ?



aarya
22 May 2023 at 11:43

Total cif value or fob value

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






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