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Deepak Jha

Dear expert please guide what rate of tds will apply on:

1)Cusomisation of software with the help of outsider
2)upgradation of existing software with the help of outsider
3)on purchase/installation of software already existing in market like Tally,Busy,excelsoft etc


pooja
25 January 2023 at 11:24

Business by CA

Dear Sir/Madam,
Can a practising CA can be a partner in some business? Do he needs to take permission from the institute and what are the other formalities to be done ?


Krishna
24 January 2023 at 22:11

Interest earned by R & OR on NRE FDs.

Individual has been working abroad since 2005. On 31 Mar 17 he left India again he came to India on 03 Jun 17 & left India on 6th oct 2017 again he came back to India on 5th Dec. 2017 & left India on 10th Feb 2018. So around 194 days he was in India for 2017-18. He is leaving India for employment & also coming to India not for employment. So I think he satisfied both the conditions; he was a person resident outside India as per FEMA for full year even though he stayed in India for more than 182 days. That means as per section 10(4)(ii) of income tax; interest earned on NRE deposits is exempt even though he is R&OR ? Plz reply


info@bicpl.net Bimal Infra Con
24 January 2023 at 20:08

Accounts manual for pvt ltd company

Hi everybody,
i am a finance officer in construction company. i would like to prepare accounting manual for maintain accounts systematically. can anybody send me the format please


Nishant Gandhi
28 January 2023 at 16:09

GST NUMBER FOR DATA ENTRY WORK

Dear Sir,
Kindly let me know that I am doing business of online data entry work on my outside India customer’s portal. My business will be 10 lakhs to 15 lakhs per annum. Kindly let me know I have to get GST No or not?


vaishnavi vaishu

please let me help to know how to delete form in ssp portal which is in pending status. By mistake i opened conversion form and made a click on save and next in personal details. Now i want to delete that conversion form.


Swapnil Jain
24 January 2023 at 15:09

Export incentives for Importing

Dear All
I am exporting some good from India to africa. The value is approximately 18 lakhs FOB. In near future I am going to import few machine for domestic use. Which benefits can I avail during import of machines. Please suggest


Payaljignesh Shah

If the GTA hires a truck to another GTA IN GST THE LIABLE TO PAY TAX YES OR NOT


Pavithra S
24 January 2023 at 11:42

TDS for LED Logo sign

Can you please tell me what would be the tds rate and under which section does it fall?


neha
24 January 2023 at 10:37

E WASTAGE MANAGEMENT RULES'2022

Hello Sir

Our company is dealing pumps & bottles like cream pump etc. We import the material in other countries & also our company registered in MSME. Please guide me we are cover in E Wastage Management Rules'2022 or not.