ARCHANA

Sir/Mam,

New Firms opened FY 2022-23 one LLP and Other company Turnover is NIL

I had doubt to pay Professional Tax or not, if applicable how much we have to pay.

If Directors and partners Professional tax applicable or not, If applicable how much we have to pay.

Please clarify my doubts.

Thanking you,


Abhishek kar
22 April 2023 at 12:20

Auditors Re-appointment

Hello Experts!

I have a small question i.e.

Do we need to re-appoint an auditor in the same AGM where his tenure is completed? Considering he is eligible for reappointment.

For example: Mr Anmol & Co. an Audit Firm, was appointed as the auditor of ZEN Pvt Ltd in AGM on 30.09.2018 and as per the rules he will hold office till the conclusion of the sixth AGM i.e. AGM to be held in the calendar year 2023 (Period 01.04.2018 to 31.03.2023). For the sixth AGM to be held on, let's say 31.07.2023, Do we need to pass a resolution for him to be reappointed in the same AGM. To be more specific, do need to reappoint him in the same AGM where his tenure is getting completed?

Now if the answer is no, then when we should convene a Board Meeting and thereafter hold AGM for such reappointment? By when he shall be reappointed?



RP
22 April 2023 at 11:21

House rent paid by HUF bank account

If i pay house rent to my owner by my HUF bank account; can it be considered under tax free income ?


Pranit Sockey
21 April 2023 at 23:57

Income tax 1

How can I correct the paid chalaan section of TDS from income tax portal


Pushkar Tayal
21 April 2023 at 19:51

HRA against Two house properties

The assessee pays rent for Home town property as well as for another property in the city in which he is currently working.

Can an employee claim HRA under section 10(13A) against the property occupied for residential purposes in the city where he is employed as well as for the hometown property?


Marimuthu
21 April 2023 at 17:54

GST rate is different

Dear Experts,

01. What are the differences between pantry services and housekeeping services.

02. Whether the GST rate is different for these two services?

pl clarify


G.GOVINDARAJAN

WHETHER THE INPUT TAX CREDIT ON CONSTRUCTION OF A COMMERCIAL BUILDING CAN BE CLAIMED AS ITC FOR LETTING OUT THE SAME PROPERTY AFTER CONSTRUCTION?


MAHESHA RAMANNA
21 April 2023 at 17:01

ITC wrongly shown in Blocked Credit

We have Eligible Credit but for the month of Feb-2023 while filing GSTR3B wrongly declared in the Section Blocked Credit.

We have reversed in column As per rules 38,42 & 43 of CGST Rules and section 17(5)

Kindly advise how to rectify this error in Mar-2023


AUDITORS EDAPPAL

whether Interest U/s 234B and 234C is not applicable in any cases, asessee being resident, not a senior citizen and having income from business. IT return is filing against sec 148 notice for A.y 16-17. Tax Liability is more than 10000. winman software only showing interest u/s 234A.
kindly help


SANGHARSH PAWAR
21 April 2023 at 14:43

E way bill generation

We are an advertising agency and having work as instalment of advertising boards at different places and cities. This work will be complete in 7-8 days and we will transport all boards in a truck and complete the work with in 7-8 days. How we can generate E Way bill for this type of work ?





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