Hi Experts Can you help me with the MOA of PET related activities Company
The company will be dealing in service provisions basis online and offline means.
This will cover and can exceed
1. Data collection, sales and purchase of data.
2. Services of Vendor channel allocation for usage as distribution channels and/or booking provider.
3. Service as Payment gateway for vendors, suppliers and customers
4. Pet food manufacturing- food and food related services


Thanks in Advance

Respected Sir,
Please guide me and oblige.

=+R2*$M$13/100*S2/366

Whether the above formula is applicable while working depreciation in days ?
R : Stands for what
M: Stands for what
S: Stands for what

Hi,
I want to know how to get tax exemption in salary if we create a FD. It has lockin for 5 years and will I get tax exemption if I break it before 5 years. Also please suggest some ways to save tax.
Thanks in advance

Respected Sir,
Please guide me and oblige.


Ours export sales is under LUT and therefore while feeding the data of export sales in GSTR-1, we mention “Without Payment of tax “in the column of GST Payment and simultaneously Integrated Tax has been shown as NIL.

But in few of the months of the fy 2020-21 we have mentioned “ With Payment of tax “ instead of “Without Payment of tax “ but simultaneously Integrated Tax has been shown as NIL.

What to do in such circumstances?

A Pvt Ltd Company received advance for sale of flat and shop for the fy 2015-2016. In this Fy the company sold flat and shop .
1. is it considered under service ?
2. if it is considered under service than how should the tax implied on it?
3. Is sale of flat is '' Sale of service '' or '' Sale of goods ''?

SIR LABOUR CHARGES BILL

WHICH CODE IS CORRECT?

GST RATE IS 12%

Dear Sir

WE have Fixed deposit in a bank Interest on fixed Deposit approximately Rs.33200/- So bank will deduct TDS on interest or note. 2nd Can i need to sumbit 15G form in a bank. my annual income is less then 2.50 lac

we are booking march bills, dated 1.4.2021.
bills are recd in April and dated 1.4.2021 /2 4.2021/3.4.2021

we are debiting expense and crediting provision for expense

do we need to book tds and

do we need to book tds at new rate (10% /2%) or reduced old rates 7.5%/1.5%) for 194 J and 194C

An Individual person has worked as contractor and executed contract work of 75 lacs but his PAN is not linked to Aadhaar till 30th June 2021 and then his PAN shall become inactive. Whether the deductor shall consider it to be a non PAN case deduct Tax at Source @20% or @1%. How will one verify that a PAN is linked to Aadhaar or not. Please guide.

Sir / Mam
Manufacturer transfers the finished goods to his godown.
He sells the goods from the factory place and also from the place of godown by issuing different serial numbers.
My doubts are,
- Can he treat the goods transferred to godown as supply?
If not,
- Can he transfer the goods to godown by delivery challan with e-way
bill with out GST?
- Delivery challan details need to be shown in GSTR-1 ?
- GST on Freight to godown is applicable when there is no supply ?

Plz guide me
thanks in adv