Sir, In case of Pvt LTD Co., salary payable to directors, will be get disallows or not .If salary amount is paid after having tax audit .

We (registetered in UP) have purchased a laptop from croma in faridabad (Haryana) recently.
We forget to mention our gst no.on the invoice at the time of purchase. and now when we visited the store again so that we can take credit, store is denying for updating our gst no. saying these goods since self delivery has been taken, gst no. Of UP can't be updated.
I want to confirm whether gst no. Can be updated by the store or not showing it as intra state supply since place of supply is the store (haryana). Also whether we can take input of the same or not?

One of my clients is software developer . He did the work for companes in Tanzania. While receiving the payment they deducted withholding Tax @15%. My question is this tax can be claimed as TDS or tax credit under income tax act ? If yes then how ? I know this can't be explain in very short but I really need help. If your are expert in this then I am ready to pay your fees . My mobile is 9909285949. I am from Ahmedabad

In sole proprietorship business, what is the minimum amount of drawings allowed by income tax department of India?

Dear Experts,
Is there any update regarding tax audit due date extension.

Thanks
Karan

my partnership firm has t.o 80 lakh
i aopt 44ad and i pay tax on 8% which is 6.4 lakh
but my actual profit after remunartin and intt to partner is 3.2 lakh which is 4% of tournover is i labile for tax audit

Dear all
Please guide me what % of tds deducted for sac code 998224 2% or 10%

Deepak Pandey
Mobile: 8859609984

we are infrastructure company.We have un-utilized GST input (ITC) with us and there is no Set off made against this any output liability becoz there in no Output GST liability.

Now we have not paid Some of suppliers for more than 180 Days

will there be any interest on reversal of input GST on non payment to supplier after180 Days?? because we have not used the ITC why there should be interest ??

I have received building from related person covered under income tax worth Rs 5L and paid the stamp duty for the gift deed & has duly registered the deed.
Now my question is
Whether i can book the whole value of gift in my books of account? If yes provide the basis to show in the audit?

Respected sir/mam,
I am qualified charted accountant .Looking for work from home opportunities. Having a good knowledge in accounts and audit department. Due to family commitments cannot take full time jobs...Looking forward for the suggestions ....Kindly connect through email sonikat88@gmail.com