We are located in India and am a proprietorship and we sell videogame codes to company in US ,they are asking us to fill W8-BEN form before making wire transfer payment in USD to our bank ,we wish to know if we become liable to pay any tax to the US govt for this or if we are exempt/ 0 % tax ?

AN EARTH MOVING SERVICE PROVIDER REGISTERED UNDER GST ACT SUPPLIES SERVICES TO FARMER WHETHER SERVICE PROVIDED TO FARMER IS TAXABLE OR EXEMPT.

1. whether account of resident welfare association is required to be audited every year by an auditor, irrespective of
-the RWA is registered under societies act or unregistered
- and volume of money handled

Sir,
A person investment is better in NPS or PPF.

Dear Sir

I have got an Invoice Bio-Metric service charges whether it can be capitalized or not

REgards
Parthasarathy

Hello

Should TDS @1% be deducted u/s 194IA if X is buying an under construction flat from Y for Rs 60 lakhs which possession is an year away . In your opinion, what Y is selling is his rights to acquire a property or the property itself ? The property title still vests with the builder before registry of the flat . Please share your insights.Thanks

Dear Sir / Mam, one of my client operating real estates business
his projects start before 01/04/2019 he is charging 12% on flat sales, he is claiming ITC on purchased, he has opted for Old regime only, out of 25 flats he sale 12 flats by entering sale deed & development agreement & from 13th flat they have given sale deed to customers with out entering any development because they had received completion certificate ,
please confirm in the present case , developer to liable to receive 12 % or 5 %

Hi Sir,

One of my friend completed B com graduation two years ago having expert knowledge in taxation. He wants to start business to provide taxation services. is there any mandatory qualification to become tax consultant. is there any prohibition/restriction to use the word Tax consultants in name of the proposed business and the word tax consultant beside his name.
Please Suggest

Our company's Land/ plant & machinery, building, cwip take over by assets reconstruction
company against their loan not paid by us of Rs.8 crore.
neither we have not recd. any consideration nor make any supply .
We have reduced our gross block against loan value of rs. 8 crore

whether we have considered in gst turnover for file gstr9, however , other than assets value turvover in NIL
please reply urgently
Regards
Rajeev

Dear All,

We are an LLP organisation. I have received a purchase bill of December 2021 month in the month of February, 2022. The bill date is 20/12/2021 and received for entry on 22/02/2022. My question is what date should i consider the purchase bill for i.e should i entry in the month of December, 2021 as on 20/12/2021, or can i enter in the current month i.e in the month of February, 22/02/2022.

As far as my knowledge is concern, i can enter it in the month of December, 2021 as i can claim the ITC till the filling of Annual return for Financial Year 2021-22.

Please clarify,

Thanking you.