If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify

I have made a mistake by entering the wrong date in the registration form I.e. 26/12/2022 instead of 13/12/2023 in the form 103 due to which I'm loosing my attempt in Nov 24 and it came to my knowledge when confirmation letter came from institute and served 8 months in the current firm.
Please tell me how to rectify it

Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?

interest on fixed deposit in bsnk of sinking fund of a housing society can it be treated as general income like maintenace ,parking charges? Or it should transfer to sinking fund reserve and reinvested . Eg.. a cooperative housing society having fd for sinking fund RS. 1500000
Sinking fund reserve RS.1500000
interest on above fd 100000
Surplus of income and expenditure Rs. 35000(without considering interest on fd).
This interest on fd . RS.100000 is to be added in surplus on it should be added in sinking fund reserve?

I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.

Sir,
Society 5 members registered hospital in aop gross receipts rs:60 lacs yearly.
Question:
Taxation and accounting and 6f(1) or 6f(2) provision applicable.

can a father open a ppf account for his minor son? Can he deposit 150000 in both accounts ( in his own ppf account and his minor son account in a F Y. ? Can he claim rebate u/s 80 C for his own account? Is there any other tax liability for his minor son's ppf account ?

My Shop is in construction and I have hire Labours and engineers for Building and paying weekly amount for their service. Which type of expense is this? Is it direct or indirect

We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?