Is 194C applicable on payments to Media houses / Broadcasters like print, television radio etc on the media buying because many media houses like Zee, Star are getting their TDS deducted at source while some media houses like TV 18 denied mentioning agency would not n deduct any TDS at source to the payment for media buying... IN Income Tax its not very much clear so it require your expert views with specific justification in this regard.

my dealer died in 2018. he received audit notice before 30 days of his death. the assessing officer passed audit order in dec-2021. is the order is sustainable. is any case laws or G.Os to over come this problem

respected sir ,
when we expect notification ? any inputs

thanking you

I have an entertainment website that generates revenue from display ads.

Few points:
1. The business is not registered yet.
2. Income comes in dollars from a US-based company.
3. Revenue is less than 1 crore.
4. Need help regarding 44 AD and If GST registration is needed.

My doubt:

1. Can I file 44AD without registering the business which means directly from the PAN account where income gets deposited?

2. If GST registration required?

3. Some CAs are arguing that if your profit is more than 6% then you have to show the actual profit. My profit is more than 60% but I want to show the 6% only. Is that ok?

Here I have found a case where the assessee challenged the AO officer and won the case just showing minimum profit even though the profit was much higher.
https://indiankanoon.org/doc/151903937/
https://www.caclubindia.com/forum/profit-under-section-44ad-ada-473205.asp

Here tax2win CEO says that only a minimum of 6% is required even if profit is higher.
https://tax2win.in/guide/section-44ad-44ada-44ae

Respected Experts,

My DIN was deactivated during the 2016 purge, And the current status is Deactivated due to non-filing of DIR-3 KYC. I wanted to Incorporate a new company and prior to that get my DIN activated. Since I don't have access to the old number and email of Business User MCA.
A Professional was given this task and its been 20 plus days its not been done, All i hear is V3 issues, Mobile showing Null, cannot associate dsc since old info is there etc.

I wanted to know, How can there be no recourse to someone not having access to half a decade old info. So what is the remedy here to get my DIN DSC activated and ready. I want the New details associated to my DIN & DSC on MCA.

Kindly let me know how this can be done.


Regards

Respected Sir/ Madam,
I have sold scrap on high sea sales in the month of march (Highseas Sales is a non-GST item) and in month of June when goods were still on high seas, I issued a credit note to cancel the sales.
Now I have made a mistake in that, credit note is shown as a negative figure in the month of June in GSTR-1. As GSTR-3B is not considering negative figures the same is not shown in 3B. Now my question is how to resolve this issue, should I deduct the amount of taxable income or should I show it in GSTR 9C?

Sir,
A registered jewellery business dealer notice received from gst department sec 15 rule 28 under declared turnover treatment mentioned below
Dealer purchase of jewellery transaction daily rate at market
Dealer sales of jewellery transaction daily rate at fixed price selling to customer
Question:
Dealer purchase rate at market and sale rate fixed price under declared turnover treatment in gst act.

To calculate the maximum late fees payable;we calculate 0.5% of the TOTAL Turnover or 0.5% on the Interstate Turnover.

Hello,

can exporter take ITC on Ocean freight charges paid to transporter in case of Export .

where transporter charged GST @ 5% on the freight bill POS-Maharashtra
where transporter charged GST @ 18% on the freight bill POS-other territory

PLEASE REPLY ITS URGENT

We are selling Sarees online which attracts 5% GST, we are thinking of enabling the "Gift box" option where customer can choose that if they want to gift wrap the product.

We need to know the % for the Gift box (Carton box), and the % on shipping charges.

If Gift box attracts 18%, then Shipping attracts 18% or 5% (saree %)?