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.

Hi

Can a construction Pvt. Ltd. . company purchase stamp paper valued at Rs. 15000 in cash.?

Can anybody help me out in this regard?

Thanks in advance.

Dear Sir,

With respect to above mentioned subject line, request you to kindly let me know what precautions needs to be taken for maintaining Books of Accounts of an Entity after implementation of GST.

Warm Regards,
Aditya Ghatge

Hello
I am a student of ramanujan college,DU and i am in my 4th sem(will be completed in june/july). I am giving my ca inter group 2 exam in may.
i am really tensed whether i should continue college for 1 more year or i should quit it and obtain a diploma degree and continue with my articleship.
i have already talked with my college adminstration regarding conversion to DU SOL however they said that it is not possible as my college doesn't allow migration.
Now i really wanna know what to do? if i take 1 year gap can i get articleship in good firm?

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.

Hi all

I have to transfer a car from my one company to my other company . Is it mandatory to raise the tax invoice and at what value?

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?