Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise

I have cleared my ca inter group 1 in Nov. 22 and joined articleship on 01/02/2023. Please determine when will be my ca final attempt due , under old scheme.

Respected Sir/Medam,
Want to know whether preference shareholder consent is needed or not for striking off the Pvt. Ltd.company from MCA or a simple board resolution from founder members will be enough.

Will appreciate guidance in the matter.

IS TDS applicable on processing fee paid to NBFC ? please advise.
We have paid processing fee etc to NBFC , Should be required to deposit TDS on this Processing fee.

Dear Sir/Madam,
I have two queries for FORM 26QB - Total value of consideration for 2 Buyers ( husband & wife) and one seller.
The Total Consideration given by builder is 64,92,000.
We both are paying 50% each through installments , means 3246000 from my side and from wife side.
1st Query is while filling separate form26QB(s) , for the field "Total Value of Consideration (Property Value) *", should each of us enter 64,92,000 every time or 32,46,000 (half of 64,92,000) every time.

2nd Query is when we come to last installment option as YES, and fill in 32,46,000 in the field "Total stamp duty value of the property (C) *" , then it auto populates the field "Amount on which TDS to be deducted (D)
*" with whatever is maximum of the ( current Installment + sum of previously paid installments ) or "Total Stamp Duty value of the property" and also showing it disabled whereas we have a very small current last installment left on which TDS is to be deducted and for which we opted yes last installment.
We have already paid the 1% TDS on previous installments(considerations) filled in our previous 26QBs separately.

I have taken a personal for house construction can I save my tax by showing the interest that I am paying?

as per income tax law 269 st can a partnership firm has right to take cash of 150000 in a day for 3 days as 450000 as a capital contribution from one of the partner

DEAR EXPERTS
IF ANY ONE PAID PURCHASE BILL AMOUNT INSTEAD OF BUYER & AFTER THEN BUYER PAID FULL AMOUNT THAT PERSON WHAT SHOULD ENTRY PASS IN BOOKS OF ACCOUNTS IN BUYER.

Thank You

Dear Sir,
Director of the company providing guest house to the company and the guest house is used for the purpose of business. The guest house rent allowed or not in case of the company. If yes, under which section. The rental income in the hands of director taxable under which head. Please explain.
Thanks in Advance.

Dear Sir / Maam
Kindly apprise me how much amount a bank can give to a MSME unit without collateral.

Regards
Rupinder Kaler