Sir/Madam

I am the Franchise of Aditya Birla Money Ltd. for Shares, Securities etc., broking purpose.

I was received Brokerage from Aditya Birla Money Ltd. for broking of Shares, securities purpose.

1) In Invoice Aditya Birla Money Ltd. Clearly stated amount paid to me is "Brokerage" and GST SAC is 997152.

2) Aditya Birla Money Ltd. is deduct TDS @ 2% u/s 194J under " Fee for Technical Services"

my doubt is this income is consider under a) Business Income or b) Professional Income.

Please Reply.

How do I show Taxable EPF withdrawal before 5 years? If I show Employer's contribution Under head 'salaries' whom I should show as Employer? In ITR 3, the TDS deducted by EPFO is not linked to 'Income from Salaries'. I can link the TDS deducted only with 'Income from Other sources'. I am using ITR offline utility for filling ITR 3

WE TRADING IN WHEAT BRAN I.E. EXEMPT UNDER GST. GTA SERVICE ON THESE GOODS COVERED UNDER GST
IF WE PAY RCM THEN CAN WE CLAIM ITC

Sir,
I want to know whether there was any ceiling in case of registration of land in the name of a company or LLP in kerala. Sombody told that not more than 15 Acres can be registered in the name a company or LLP. Whether the statement was legally correct.

Dear sir/madam,

case goes like this.

1st Leg:
X-company initially enters a contract with BWSSB (Bangalore Water Supply and Sewerage Board) which is Governmental Authority.

2nd Leg:
where X-company further executes sub-contract to Y-company partially.

Questions:
Here who is eligible for exemption under Service Tax under theNotification No. 25/2012-Service Tax dated- 20th June, 2012, para 12A(a) a civil structure or any other original works meant predominantly for use other than for commerce, industry, or any other business or profession;

Whether both dealer eligible Service Tax exemption?

Note:
Contract work is underlaying pipeline.
where contract agreement contains as agreement for replacement/rehabilitation does these words constitute as Original works as provided under above cited notification?

Thank You in advance !

Can a whole time company secretary (although form filed for appointment but company hasn't reached the threshold of paid up of 10 cr) act as an individual consultant (not having cop) to a government company on retainership basis?

A Seller residing in India, Buying and selling goods from a rented warehouse in US through Amazon. No Movement of goods from India. Paying for all purchases and receives all sales income in Indian bank Account.
- The sales will be treated as exports or IGST has to be paid?
- The payments made for purchases to US vendors from India Bank account, IGST payable under RCM?
- A separate tax invoice is needed to be prepared, or Amazon US's Invoice is sufficient?

Dear Sir,

One of my client earns professional income and his tds gets deducted U/s. 194J. I have filed return for him U/s. 44AD for F. Y. 2019-20 showing profits more than 8%.

Is it ok if I file his return under 44ad for this financial year 2020-21 or should I change the section to 44ada and show 50% profit.

Please help me regarding this matter.

Regards,
Divyesh Jain

Thanks adv

In case of buyback the number of buyback is 1 lakh paid up capital is 10 lakhs and buyback value is 25 lakhs

I wish to know what amount to be filled in Sl no 9 of of form no SH 11 ( Amount of securities authrosied to be bought back )

Either Rs. 10 lacs ( being paid up value of buyback shares)

OR Rs. 25 lacs ( being total paid value of buyback of one lakh share)

I am a contractor. i had three different contract with three different parties (govt organisation). each party deduct gst tds. suppose in july2021 , all three parties deducted gst tds but only two parties filed their gstr-7. i as a deductee in need of cash to clear gstr-3b for july2021 , accepted tds recieved on the gst portal of these two parties and got gst tds to cash ledger. the third one filed his gstr-7 for july21 in dec21. will i get benefit of such gst dts due to his late filing ? WILL MY GST TDS BE LOST? since I had already accepted my july gst tds on portal , where will such late gst tds reflect and how will I get it to cash ledger? please resolve.