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vidhya

Hello all,

Gold appraiser charges are professional income? If so then under which head of income should it be Profession or Business Income/IFOS and the bank didn't deduct TDS.


Krishna

Dear Sir/Madam,

Can any body please share Cash Flow & Fund Flow statement format in excel with formula etc.

Thanking you !

Regards,
Krishna


Ch. Sai Sudha Mohan

Mr. X (Not a Doctor) owns a Hospital. He employees Doctors and pays them salary. Does the Income of Mr. X from the Hospital eligible to be taxed U/s 44AD. Or is it considered a Profession to be taxed U/s 44ADA. Please suggest, along with case laws or notifications if any. Thank you in Advance.


NIRMAL DAVE
25 August 2022 at 11:11

GST RATE ON COTTON GARMENT

Dear All,

What is the current GST rate on ready made garment of cotton like T-shirt etc..??

Thanking You
Nirmal


Praveet
25 August 2022 at 11:05

RCM On Residential Rent

A taken a godown in residential area on rent, A is gst registered .As per new rules applicable from 18 july will A liable to pay RCM on rent .if yes then how much .


Accounting Home Services
25 August 2022 at 10:19

GST on Rent (Pure commercial property)

We have taken the commercial property on rent from an Individual (Non-GST registered person), This is pure commercial property, Do we need to pay GST on the rent (RCM) ?


Naman agrawal
24 August 2022 at 20:58

Articleship excess leavesss

Does articleship excess leaves taken affect the ca final attempt due. Please help.


sowmya
24 August 2022 at 17:25

Deduction TDS on salary

Dear Sir,

I have the query in TDS on salary.. here in the xyz co deducting TDS 10% directly on the salary.
is there any problem if I continue the same?
I told them the calculation but here they ask me to deduct the same?
what i have to do?


Aryan
24 August 2022 at 17:16

Final Aggregate Turnover FY 2021-22

Dear GST Expert,

This time we did not file the aggregate turnover FY 2021-22, its last date was 31.05.2022, what should we do now, if not filed then how much penalty / what will be the effect?


AMANDEEP
24 August 2022 at 15:41

WRONG YEAR MENTIONED ON CHALLAN

Dear Sir, while depositing Tax for AY 22-23 I wrongly deposited Tax In Ay 20-21 (Section 400) Amounting to RS 70202 . How can i Correct the challan & claim refund.