Kindly Share the Salary TDS calculation Format in Excel for FY 2022-23 with all Applicable Sections.

There are 2 questions:
1) ICAI Module states that express power of Articles is required to declare Interim Dividend whereas Companies Act itself provided the power is Sec 123 (3) and does not mention any such requirement.
2) ICAI Module states that Interim Dividend can be revoked by consent of all shareholders but Companies Act is silent. However Companies Act states that all provisions of Dividend shall apply to Interim Dividend by virtue of Definition Clause. Therefore since Final Dividend cannot be revoked it shall mutatis mutandis be interpreted that Interim Dividend also cannot be revoked.

So is ICAI Material incorrect in this respect, or is this interpretation defective. Kindly clarify

Error "Date of notice mentioned in the return mentioned does not match with the date as per notice." but we have correct notice date mentioned in return.

One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:

a.) Whether custom duty is payable on above services availed

b.) Whether IGST is to be paid to the custom department or to the GST department

c.) Whether reverse charge payment is applicable on the above services

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy

Hi all

Have not generated the UDIN for the Annual ROC filling of the clients for the FY 2020 and 2021 due to lack of knowledge

What can be done now as a CA

Thanks all

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.

While filing CSR-1 for society should we mention detail of the entire managing committee or detail of secretary will suffice.
If managing committee details should be mentioned then what designation option should be selected as only following options are there directors, chairperson, trustee, secretary and authorised representative. In case of society there are president, vice president, treasurer etc. Please guide.

I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,