Sir,

Can you please clarify regarding the TDS Applicability under section 194Q in case electricity payments. I have currently received letter form the electricity board to deduct TDS if the total charges exceeds the threshold limit.
Our company have five branches and electricity liability for the financial year 2021-22 well exceeds the threshold limit of Rs. 50,00,000. But all the branched have rented building and electricity bill was in the name of building owner. Then I want to know whether the company was liable to deducted TDS?

is rcm applicable on FABRIC JOB WORK from unregistered dealer

Dear Experts,

We are looking for customers to export our goods in Nepal and Bhutan in the coming FY. We are not sure whether we will be able to get a client or not?

Can we file the LUT after March 2022 if we get the customer for sale in FY 2022-23?

whether an Indian pvt ltd company in which Resident indians share is 75% and NRIs shareholding is 25% can buy agriculture lands in india?. thanks n regards

pl share me format of dissolution of partnership firm in case of death of one partner where there are two partners only mai id : suresh@remigroup.com

Mr. A is having salary income regularly till FY 2019-20.
However, during COVID he lost job and was doing some business during FY 2020-21 and having banking transactions likes loans & advances.

And after situations is favorable again he has salary income for FY 2021-22.

So, normally he files ITR-1 so which return can we file for FY 2020-21 ?
Can he file ITR - 4 considering 44AD income or ITR - 3 normal business income or ITR - 1 showing other income.

Can anyone help on this.

I am working for a foreign company. I manage their discord server and in exchange they promised to pay me but the only issue is they need an invoice. So my question is do I need to start a company to generate invoices and recieve payments or I can get paid in crypto or is there any other way? Also what will be my tax liability

Dear Sir / Madam,

My query is related to claiming losses & revised return.

Mr A has filed ITR for FY 2020-21 within due date; however, he was not able to show loss on sale of property as some papers were not readily available. However he then filed the revised return in March 2021 and showed this sale of property transaction and showed the loss.

Can he carry forward this loss in the ITR of FY 2021-22?
Kindly Guide.

Regards,
Suraj

respected sir,
some parties are not uploading invoice in gstr-1.should i claim input less that amount or claim full amount and reverse input not showing in gstr-2
with thanks

Sirs

Kindly advice the due date for deposit of TDS on salary & other than salary for the month of March22.

Whether we have to deposit on 7th of April and balance of TDS on 30th April or straight away we can deposit the total due on 30th April for both salary & other than salary.

Thanks.