Dear Sir/Mam,

Can anyone give example for significant influence by statute or agreement.
Does Board of Directors appointed through resolution means significant influence by agreement

Please resolve the same as soon as possible

A person is puchasing Raw Tobacco from Agruculturists through commission agent. Commission Agent giving Delivery challan on his letter head detailing name & quantity of all the agriculturists.
E - way bill on inward suppy is genereated on the name of Commission agent.

Total amount paid to the agent. Agent seprately raising his invoice for commission from the receiver.
The turnover of agent is below 20 lacs so he is not registered under GST.

The receiver is paying 5% GST under RCM and raising invoice with 28% gst on supply of Raw tobacco.

Whether this is correct treatment or any changes has to be made?
Please guide with some supporting provisions.

I am unable to open the excel utility of ITR for AY 2023-24. The following message pops up everytime I try to open the file.
"Excel found unreadable content in 'ITR4_22_23_V1.3.xlsm'. Do you want to recover the contents of this workbook? If you trust the source of the workbook, click Yes."
What is wrong and how do I resolve this?

Hello Sir

Please clear my doubt about tds on salary.... net salary is 430000 after all deduction like standard ded., home loan , lic etc. Please clearify tds deduct on 430000 or not. If not please clearify why.

DEAR SIR,

HSN of credit note should be shown separately as minus figures or should it be adjusted and show this with other HSN??

I am in the process of buying a under construction builder floor in Delhi. The builder is saying we have to pay 18% GST. Is the rate 18% ? Plus he is saying that builders can't claim any ITC under the GST act ? Is this true ? Please provide your insight. Thank you

Dear CA Club Team,
Actully, I have 2 Little question Kindly Help me I purchase an office equipment on 31/07/2020 of Amount of Rs. 11,101.68 My Advocate Charge the depreciation as per B/sheet figure on 31.03.2021 like: 3,330.68 but my as per my calculation depreciation is become 7547/- Pls help me for this practical query.
And Second Same Case : I purchase an office equipment 03/11/2021 of amount of Rs. 1,07,583.88 and my advocate charge the depreciation 22,930/-
Pls help me for this practical query.

We are purchasing goods under gst in metres but selling the same goods by weight in kgs. Is there any restrictions in gst law for such type of sales. Please clarify?

SIR,

I HAVE CROSSED 60YERS OF AGE ON DT.15-3-2023. I AM STILL WORKIING IN A PRIVATE LIMITED COMPANY. NOT RETIRED. PF IS DEDUCTED FROM MY SALARY AND I HAVE NOT CLAIMED THE PF PENSION. I WANT TO KNOW THAT WHETHER PF CAN B DEDUCTED FROM THE SALARY AFTER 60 YEARS. PLEASE ADVISE.

REGARDS

While making payment of TDS u/s 192B AY 2022-23 was selected instead of AY 2023-24 and was paid

My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?