Dear Experts,.

01. A company is availing the professional service( Ex Legal Service) from the registered person.

02.At the time of doing the advance payment, the company deducts the TDS u/s 194J.

03.While receiving the invoice from the professional, the out of pocket expenses also included.

04. The query is:

Whether this out of pocket expenses will attract the TDS us/ 194J or not?

please clarify

Can you please suggest to me the Ca firms for articleship in the Chandigarh? I'm looking for a mid-sized Ca firm that can offer a good stipend. I cleared ca inter group 1 in 1st attempt in July 2021 and now preparing for group 2

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2854609

I WOULD LIKE TO KNOW THE DEPRECIATION RATE OF HOSPITAL EQUIPMENTS OTHER THAN LIFE SAVING EQUIPMENTS, SOMEBODY PLEASE HELP OUT

Hello Expert,

We have claimed excess ITC of Rs. 62K while filing Trans-1 but at the time of audit of Trans-1 by department, they have identified and suggest to reverse. We have reversed this ITC before issuing SCN. At the time of reversal of ITC we have excess balance in our ECL hence we not paid interest. Now department is asking penalty of 100% of Tax vide issuing DRC-07, which we have already reversed before SCN.
How to reply this DRC-07 or close this matter ??

Will the Gains from Crypto currency and shares be taxable to Schedule Tribe residing in VI schedule area if the shares and Crpto currency were purchased from a mobile device ????

Hi Experts,

Can a company director holding 49% shares of a company be a proprietor of another company distinctly?

when upload the file after view will click upload the file could not upload and error mesage come


Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5090085593|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27261639978|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5090085593|*******|Errors occurred when posting invoicing documents for form bundle 92968063

Sebi Tax on sale of shares.
is expenses for seller or any other nature.

Whether an assessment can be reopened or given a notice u/s 148 for the AY 2016-17 for each credits held in bank account less than 50 lakhs in Financial Year 2015-16?

My supplier over priced gst invoice by 50p per metre. What will he write in the credit note and how will i make entry in my books of accounts?