one person holds securities in physical form; he received one kyc form i.e. form ISR -1 from company. In that form; one requirement is to give demat account no. That person does not have demat account no. Is it mandatorily required to give demat account no. ?????

wish to purchase residential property outside india , how it will show in balace sheet and prpoerty will give in rent . so please how to show transaction in books of account

Sir

May question is presently what is the late fee/penalty for Late Filing of Job Work return ITC-04 under GST.
In case final product is exempt from tax & also if job work charges is exempt , is it necessary to file ITC -04.

Thanks,

Hi,

We have used the Third party warehouse for storing our raw materials , now Third party raised the Invoice and mentioned Warehouse charges in the Invoice, can please advise Tds is applicable under Sec 194C or 194I

Dear Sir,
what is the gst rate on running buses under contract with Roadways.
please advise me.

Sir / Mam

We are GTA ( P Ltd)
We do not have any own vehicles
We are renting of all our sub-contract vehicles to another GTA.
Here, We are the sub-contractor to that GTA.
They are ready to deduct the tds on our payment.
Is it applicable?
Plz let us know the right solution
Thanks in adv

having 3 let out property , out of 3 let out property one is commercial let out property which is vaccant for last one year , so should we considered approximately rent of this commercial let out property to calculate taxable income , and how to calculate approximately rent .

I provide booking keeping and accounting service at the rate of Rs.15,000 per month . The company is deducting TDS @10% . I countered them that my Service does not exceed Rs.30,000 per month so not to deduct TDS . But the company said in a year its exceeding 30k.

This 30k threshold limit is for per bill or for per annum billing .

i have a residential property in india and now if i become nri, later i decide to sell property what will happen? i am allowed to take money outside india? any extra tax or something? should i sell before becoming nri?

Sir,
A Doctor hospital maintained new pan registered hospital name under AOP status.
Question:
Accounting records maintained and taxation procedure AOP for hospital accounts.