mohit aggarwal

My company purchased Shutterstock License 365 days subscription paid through credit card. purpose for purchase is download Images & use it on our own company website. Whether need to Deduct & Submit TDS. If Yes at what rate. payment in dollars.


Unnati Chheda
04 October 2022 at 12:54

Article submitted Query

Hy,
I have submitted the article yesterday,
I want to know how to track the article status if it is been reviewed or published etc
can some one help me understand the process please


CA KSB

Dear Sirs/Madam,

Company A awards a work order to buyer, Company B.
Company B, the buyer requests Company A to issue letter of credit to his foreign manufacturer (to the extent buyer needs to pay manufacturer).

Idea here is to save banking charges and documentation work instead of Company A issues LC to Company B and then company B issues LC to manufacturer.

Now foreign manufacturer asks whether he can issue invoice and shipping documents in the name of company B and mentions Company A as consignee.

Foreign manufacturer's concern is that whether banks will process his bill under letter of credit or his bill for payment will be rejected? Because letter of credit is issued by Company A (who is the consignee in the invoice and shipping documents) but billing address is in the name of company B (who is the buyer).


Vidyadhar Hegde
04 October 2022 at 12:22

EPF defaulter notice received

Dear Professionals, we all know that during Company Incorporation EPF registration is mandatory.

We have received a defaulter notice from the PF department. We have only one employee. We have not complied with PF act since we have less than 20 employees.

My question is after obtaining PF registration along with Company incorporation is it mandatory to do compliance as per PF and ESI act?

If yes/no, please share relevant rules/guidelines/circulars.


Shivaditya kumar

Hii, I am a landlord and had given a property on the rent and since the renter didn't had my pan card they deducted TDS @20%. And after asking for TDS certificate they told me that they can't issue us the TDS certificate.
So can anyone tell me, Do the TDS certificate issued in case of 20% TDS deduction ( due to absence of PAN card ) ?
If not then how can i get TDS certificate and claim TDS refund?


Student
03 October 2022 at 23:29

Challan File (.csi)download issue

Dear Sir,
I am not able to download challan file from e-portal to file TDS return for Q2_FY 2022-23 . Is there any problem you know. However, the same can be downloaded from TIN NSDL but while validation it shows challan unmatched type c.
Pl guide.
Thanks in advance.


Kollipara Sundaraiah
03 October 2022 at 22:05

It doubt for hospital

Sir,
A person running a hospital including pharmacy store maintained single name
Question:
1.pf and ESI paid after due pay amount expenses claim allowed in it act
2.one patients cash mode money received limit
one day for hospital and pharmacy single proprietor


R.KANDASUBRAMANIAN
03 October 2022 at 19:37

ITR Filing for Trust without 12A

Dear Experts
Trust no 12A registration, having dividend income
which ITR should we file -ITR 7 or ITR 5
in which head of income, shall we shown -business / income from other sources
shall we claim expenses again this income
kinldy advise us


sangeeta
03 October 2022 at 18:28

SECTION 439 OF COMPANIES ACT, 2013

KINDLY GUIDE ON THE PROCESS TO FILE COMPLAINT AGAINST A COMPANY TO ROC UNDER SECTION 439 OF COMPANIES ACT, 2013 IN CAPACITY OF SHAREHOLDER.
THE SHAREHOLDER COMPANY WANT TO INVESTIGATE INTO THE ACCOUNTS OF THE COMPANY.


PURUSHARTH OVERSEAS

Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.






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