Hi experts


i have one Quary Related EPFO so actually we are started new company before we already have another with same management company so right now we will decide the old EPFO Company can merge the new Epfo account so how can I proceed for this give me solutions

what is difference between Challan 281 of income tax
Penalty
Penalty under 234E.

Dear sir,
Our case is under scrutiny, we have not deducted TDS of Transporter as they have given us the declaration As per Sec 194(6) which is submitted to Income Tax Department. Now the Department has checked the transporter and found that he has filed return showing commission income and not under Sec 44AE. So on this basis they have show cause us why this expenditure should not be disallowed as you have taken wrong declaration. Since As per Sec 194(6) we have to only take declaration and nothing else duty is cast on us. Kindly guide are our stand not correct. As we are acting in good faith

Resp.Sir,
We Issues two types of Credit note

1. Turnover Discount ( with Scheme amount plus GST)
eg

TOD A/c ...Dr
Input CGST ..Dr
Input SGST ..Dr
To Party A/c

2. Cash Discount , (on time payment by Debtors with amount plus GST
Cash Discount A/c ...Dr
Input CGST ..Dr
Input SGST ..Dr
To Party A/c

My Query is Shall we Charge/Reverse GST in Credit Note.

we have always excess GST Input after adjusting output , But inadvertently some disallowed input claim later when found that it is disallowed as per GST now revert it. Now my Question is that whether we have to pay Interest on Wrongly Claimed Input.

One of my Clients wants to open a new Branch within Same State. Can he maintain separate bill book in Branch office? how to file GST return for branch? please Clarify

Sir,

I want to know the TDS applicability of payments made to the QCI in respect of application fee for first accreditation and fee paid as honorarium. if yes, whether TDS would be applicable under section 194 J or 194 JB (Fee for technical service)?.

Dear Sir/Madam,

We have placed a work order of Rs. 2,39,640/- (Including GST) for an office renovation. Can we be liable to deduct TDS u/s 194C @ 2%.

Kindly advise for the same.

Before taking up an audit CA has to commuciate with previus auditor.

Suppose previous auditor has passed away then what will auditor do?

Whether he can take audit without communication or to communicate with auditor immediately preceeding the previous auditor?

pls answer me.

I want to clarify about TDS for purchasing goods. Suppose my turnover is less than 5 CR in the current and last financial year. And sold goods to one client of RS for 3 CR or more during this year, so my question is. Is it mandatory for my customer to deduct TDS?