TDS is applicable for purchase on veg and grocery?
Dear Sir
Please advice, we purchase some grocery & vegetable for Our GOVT. HOSTEL from grocery store & vegetable shop. please advice TDS is applicable for such purchases.
BLOCKED-INELIGIBLE GST CREDIT
SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.
THANKS IN ADVANCE
REGARDS
Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
Sir/Mam,
New Partnership business Can Indian citizen and Overseas Citizen of India (OCI) (Wife and Husband) form a partnership firm in India
Please clarify my doubt, It is possible what are required documents to start business in India
Thanking you,
Will TDS be deducted on ocean freight or not?
Will we charge TDS on ocean freight or not, because the ocean freight invoice we have received has been given by an agent whose Tax Residency Certificate is from UAE
sir, please reply
Gratuity Withdrawls
Please Inform :
An Employee's job is continued in same company and has completed more than 5 years. He has not resigned. Can an employee withdraw Gratuity Amount while continuing the job in same company. if yes then how much amount can be withdrawn.
Thanx
Tds deduction to icai
Is it required to deduct TDS by a company for advertisement expenses paid to ICAI? if yes, under which section.
DTCP approval
Under which account head the DTCP approval expenses are to be debited?
Amendment of September 2021 Invoice
Dear Sir/Madam,
An invoice was issued in September 2021 but mentioned wrongly GSTIN of another party in GSTR1 September 2021, can we amend that invoice with right GSTIN in October 2024 GSTR1.
Kindly advise on how to adjust the Input Tax Credit (ITC), as this mistake has resulted in a cost to us.
Regards
DEMAND ORDER
One of my clients received Demand order for taking Excess ITC for the year 2019-20.But he keeps all supporting documents for availing Correct ITC. He go for appeal. Will he win?
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