krishnaveni P
19 March 2024 at 16:55

HSN CODES FOR PRODUCTS

Hi
May i know where shall i get HSN codes for the products (related to IT infrastructure and telecom products)


Thank you


PURUSOTTAM PANDA
19 March 2024 at 15:08

Temporary marketing staffs payment

Amount paid to temporary marketing staffs towards their wages.

Should the expenses be booked under:

Salaries and wages

OR

Advertisement and publicity


CMA Sagar Das
19 March 2024 at 13:21

Section 244A-Ineterest on Refund

Please clarify the date of calculation.

"to the date on which the refund is granted" means the order date of giving refund or the actual date when refund gets credited.


Suresh S. Tejwani

IF ASSESSE WANTS TO PAY 100% OF DEMAND ISSUED UNDER SECTION 156 THEN WHICH MINOR CODE AND MAJOR CODE IS TO BE SELECTED?


Anuraag Agrawal
19 March 2024 at 12:57

GSTR-9 Maximum Late Fee?

I want to know what is maximum late fee is for FY2020-21 and 2021-22? Suppose i have turnover around 3cr in both year then what is maximum amount i need to pay. If possible please share circular number so that i can show it to my ca.

Is it 3cr * 0.5% in both year?


Venkateshwarlu Pulluri

Sir/s,
please let me clarify, that applicability of TDS in case of purchase of agriculture land cost exceeds 50 lakhs


CA Shriram Deshpande
19 March 2024 at 11:16

TCS on Purchase of Vehicle

Dear Experts
Can TCS Paid on Purchase of Car be claimed as an Input ? The Car will be shown as an Asset in the Books. The Invoice shall be in the Name of the Company and Company's GST Number shall also be mentioned in the Invoice.
Thanks in advance


Venkateshwarlu Pulluri

Good morning sir/s,

can the GSTIN claim / avail ITC on chit commission paid to chit fund company which is reflecting in GSTR2A


suresh kumar soma

Sir,

Profession Tax on Rental income on non-residential is applicable as per the PT Act Serial Number 38. Hence, can we know the date of effect this.


Shweta
19 March 2024 at 10:12

Charges levied by HDFC Securities ?

1. Is HDFC Securities Mutual Fund Distributor?
2. Is HDFC Securities stock broking firm?
3. Does HDFC Securities (https://www.hdfcsec.com/) allows investors to invest in both direct plans and regular plans in Mutual funds?
4. What are the charges levied by HDFC Securities for transactions in Mutual funds and stock trading, like commission, brokerage fees, platform fees etc?






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