Dear Experts,
1 The company is purchasing the drinking water with sealed cane with branded name from the supplier.
2 The supplier Is also a GST registered person.
3 The supplier raises the Tax invoice.
4 But the invoice does not have any gst components.(ie nil rated)
5 Is it correct one?
6 If the supplier needs to raise the tax invoice with tax, is it his responsibility ?
7 Pls clarify

Query When will CA Final SPOM Exams starts. Will it start from May 2024. Please Reply.

What is the procedure for execution of SH-4 in Tamil nadu? How much is the stamp duty on SH-4 and how to pay it? If online, please share link.

How To Create A Partnership Firm Of Chartered Accountants and what are the documents that they need to apply at ICAI portal and is it compulsory to apply for PAN Card

IF ASSESSE HAS NOT CARRIED FORWARD UNABSORBED DEPRECIATION IN CUREENT FINANCIAL YEAR(I.E.2022-23) THEN SUCH UNABSORBED DEPRECIATION CAN BE TAKEN AS BROUGHT FORWARD DEPRECIATION WHILE FILING INCOME TAX RETURN OF NEXT FINANCIAL YEAR (I.E.2023-24)?

Dear Experts,
1 A company is starting to purchase the goods from it supplier, which was commenced on 05-08-2023
2 Now the transactions has crossed the limit of Rs 50.00 Lakhs with that supplier.
3 Also this company's turnover is more than Rs 10.00 crore during the last FY.
4 But this company does not aware of the supplier's turnover.
5 The query:
Whether the company is liable to deduct the TDS u/s 194Q from its supplier.

My clin is supposed to file audit report on Form No: 3 CB and 3 CD.
But unfortunately form No 3CA was filed instead of 3 CB.
The filing was done at September end.
Can I recall/withdraw the 3CA report? If so,
How to rectify this mistake and file 3CB+CD.
Kindly advice

Hi Sir,

My friend is running a business and recently he has entered in a contract for interior work for his new Office set up. The interior work includes providing,supplying, installing of fixed assets and current assets, plumbing works and supply, installation, testing, commissioning of electronic systems etc.
Which TDS section will be applicable for these type of interior work?

I hv received partial share from my HUF amounting to Rs. 15 lacs. Whether it is taxable or not.
Also pl guide in which column to show in the ITR form .

ITR was wrongly filed by me for financial year 2014-15, as I was a student getting stipend in that year and that was below taxable limit in that financial year.

By mistake the ITR for FY 2015-16 was made in FY 2014-15. There was salary income for F.Y 2015-16 for which I had mistakenly filed the income tax return for F.Y 2014-15.

Also i had sent a hard copy of files/documents for rectification to the AO in Income tax office in year 2017, but no results.

Also I had filed for rectification application under section-154 but it got rejected. I sincerely request to you to please look into the matter and guide me on the same.