DIVYA

Dear All,

Can a co-operative housing society adjust the outstanding maintenance amount paid by a member first towards interest and late fee and the balance amount towards principal amount outstanding?

Is there any such provision as per Maharashtra co-operative societies act? If yes, can someone please quote the relevant section / clause from the act.

Kindly assist.


Mitanshi Badera
28 February 2021 at 16:16

Object clause for OPC

Please provide me Object clause for an OPC, the said company will provide consultancy services related to taxation


vaishali gala
28 February 2021 at 15:34

ITC Set off Available or not

Dear Sir / Madam,

One of my client his doing Garment business know his want to start Catering Business with charge 18% gst so my question is in his Gst portal in Credit Ledger itc available Rs.80,000 which is related to garment business so he is availed itc under catering business or not .


Shubham Jain
28 February 2021 at 13:42

Gst fraud

One of my clients ran away. I have my own mobile number in his gst registration. Now one of his creditors called me and said that he is going to do FIR in my name because my mobile number is registered in GST. Please help me. Also suggest any provision or case law regarding this.


manisha
28 February 2021 at 12:09

Deduction under income tax

Dear Sir

1. My brother having Two Children , can he claim deduction U/S 10- Education allowance Rs.100/- per month per child and also deduction u/s 80C- Education Expenses toward Tution Fees paid for per child.

2. he is having mediclaim policy and claiming deduction u/s. 80D actual premium paid. Can he get Addtional deduction u/s.80D amt of Rs.5000/- toward his medical expenses incccured in cash.

3. My Father is now above 60 years old he has closed his PPF Account. Can he get deduction under chapter 80c if he has investment in his children PPF Account and Wife PPF Account from His own bank account.

Please help me to solve my query


Kester Hamarbabiang Lanong
28 February 2021 at 10:10

TDS

Dear Sir/Madam,

I have a query on TDS. What is the applicable Rule/Section for TDS on repairs and maintenance?

For e.g. if there is a work order for repairing of computers, shall we deduct TDS on the bill amount? Let me clarify that it is not an Annual Maintenance Contract.

If yes, what is the applicable Section and the applicable rate of TDS?

Thanking you

Kester Lanong
Shillong-2


Prakash Chandra
28 February 2021 at 03:18

EPF and ESI

Dear sir/ mam
Please provide me your opinion on EPF salary we are paid to our employees salary + bonus+ sales incentive+ TA (fuel)
But not registered in EPF and ESI
Some employees whose salary bellow 7000


Anil Addikam
27 February 2021 at 22:38

Itc issue

I was wrongly mention the itc in isd itc, is thier any issue in future. Other wise can i revrese the itc in next return


SURAJ SINGH
27 February 2021 at 20:43

TAX CONSULTANCY REGISTRATION PROCESS

how to register a tax consultancy


RAMESH BALIRAM LUTE
27 February 2021 at 17:13

Honorarium Bill Payment

I have retired from Banking Service in May 2020. Now Bank call me for Reconciliation Work , for
which they have paid me Honorarium amount Rs. 1500/- per day. Till date the amount will be more than 1 lakh. Shall it be taxable , and how I show this Income in Income Tax Return. No return Agreement is there. Please advise.






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