Dear Sir,

We are seeking your assistance regarding the HR services we are availing. We have received an invoice that includes the following details:

- Description: Manpower Supply Services(Salary)
- Two separate columns for:
1. Salary Amount
2. Service Charges

Could you please help us determine which TDS applies to this invoice? Additionally, we would appreciate your guidance on how to identify whether this expense falls under Section 94C or Section 94J of the tax regulations.

Thank you for your prompt attention to this matter.

Best regards,
Shafiya Kulsum

Can anyone please tell me in which block air conditioner falls as per companies act? Is it electrical installation and fitting, office equipment or plant and machinery?

Also schedule II is not very detailed, as to which asset will form part of which group?
Nothing as such in detail is mentioned in guidance note too. So on what premise we should decide on such assets where multiple classification generally seem possible.

Please guide whether Considerations towards transfer of property through
P.O.A. to be received in name of the Executant,the real owner ,of the P.O.A. or the P.O.A. holder ?

Thanks

A gives P.O.A with respect to an immovable property to B..to negotiate,sell and recieve consideration on his behalf....B uses the P.O.A and transfers the property to his wife showing a cosideration transaction with himself..but ,however,do not pay the cosidearation received to A,the real owner of the property...what options does A has to recover his DUES...

THANKS..

The firms property was transferred in the name of partners on dissolution of partnership deed. And no stamp duty was paid .Now we are being demanded to pay the same. When we contested that
it is exempted the Authorities are not listening.

Sir/Mam,

in proprietor concern business regularly employee changes only few members regular we are not deducted PT and not paid and returns filed till now

but few employees are regular now onwards we deduct and file returns , so if we not paid PT last year what is the penalty attracts, what is the process of filing professional returns due date etc

plz kindly explain all process of Professional tax for employees

Thanking you,

Can Capital Gains be claimed against a land acquired in a period prior to the current sale(sale of apartment), is the claim limited to only construction costs on the land post sale of apartment?

Hi. My companies previous Auditor has given his Personal Mobile number and email in the Directors KYC and created login credentials in MCA portal. I have updated KYC with the correct mobile number and email ID. But the Login credentials of the directors did not change. What can I do now? That older mobile number and email id are unavailable.

Hi all,

One of my friend did job in few companies. EPF contribution (both side) was successfully transferred to my last EPF Account & it shows balance of EPF & EPS also. Side by side my other 4 EPF Accounts showing only EPS (Pension) balances (may be only PF amount was transferred & not the Pension balance).
Total service period (as shown on Unified portal) is 6.50 years, my present age is 55 years and last contribution was in Aug 2021. My query is :-

1. Up to what period Interest will be paid on above EPF balance?
2. How to transfer Pension balance (showing in other 4 accounts) online / offline?
3. When I withdraw my final PF balance, then how to withdraw the Pension balance?

Thanks in advance.

SIR,

WE HAVE A DEVIATION IN THE FLAT AND THE REFUND HAS BEEN HELD UP . IS THERE ANY AMICABLE WAY TO GET THE REFUND POST SOME DEDUCTION , PLS SUGGEST