is payment to nri in indian currency require form 15CA & 15CB?

Dear Sir

We have received a Cheque from Sundry Debtors on Dt.29 april 2022 But Cheque date is 31.03.22 So please suggest in which Group i create the ledger Cheque Received but not Cleared in Tally.

Sir,

Can you provide source for downloading msme return for the period from Oct to Marc 22??

I have not login id and password in MCA portal.

In the event of defalult by any businessmen, to whom amount need to be paid in first preference out of GST and wages

Can the assessee claim benefit of standard deduction and 80C deductions while computing the additional tax for the relevant previous years in which the arrears are recevied. The assessee had not exhausted the standard deduction & 80C deduction limits in the relevant previous years.

How to show these deductions in the Table A of Annexure 1 to Form 10E?

Thanks

Hi Experts
A sells goods for Rs 75 lakhs to B. As sales consideration he receives different goods from B (manufactured by B) for Rs 75 lakhs. Whether 206C and 194Q both will be applicable to A. Whether A will liable to collect TCS as well as deduct TDS in this case or only 206 will be applicable.

Dear Sir / Madam

RCM rate will be 5% or 18% ? Kindly reply.

Hello,

Can an employee claim tax exemption by submitting his medical bills if he is already getting medical allowance as a part of his salary?

Regards
Ashu Gupta

I have a flat which is jointly owned by me and my wife. If I sell the flat and transfer the amount to the account of my parents who have now no source of income so that I can reduce my tax liability is it allowed legally.They had provided us with initial capital required for buying the flat but I have been paying the EMI for 10 years. the l balance loan amount will be prepayed and the loan closed.The flat was bought for 60 lakh in year 2009 and selling price of flat is 1.15 crore 2022.

We are participating in Exhibution in Mumbai and one time Rent is 1,00,000/- Plus GST 18,000/- is TDS On Rent is applicable ? Pl. guide.

Thanks & Regards
Gaurang