Respected Sir / Madam

We are a statutory body engaged in training newly registered candidates. In training , we provide books to candidates. Books are prepared by our members and we are liable to pay editing charges to the creditors. Is TDS applicable on such payment if yes under which code, TDS on contract or TDS on professional fees? please guide.

Good day, Please can you clarify/confirm if WHT is applicable on payment to a Singapore Company with no presence in India and providing SaaS services. Indian Customers login to the platform of the Singapore Company and are able to download the data/content etc., and for this the Indian Customer get a monthly subscription billing.

When making payment to the Singapore Company what is the rate of WHT deduction + any Cess/Surcharge %. Also would there be a deduction for Equalisation levy, please confirm.

Sir,

Please solve my below query :
1. My one of the friend is practices clinic medical (Medical Profession) as well as receiving salary so which itr file apply for the year FY 2020-21. along with code of profession
2. he did not maintain any books etc, due to he earn from clinic FY 2020-21 approximately Rs. 325000/- cash then how can we show Gross receipt and which presumptive income under section apply and salary Rs. 80000/-

Thanks & Regards.

Company is giving away one of its asset to educational institution / university as a CSR Activity. Loss on its write off will be accounted as CSR expenses incurred. Will GST payable on transfer of asset.
Any Case Law ,
Thanks in advance.

Hi All

We have filed 27Q for Q3 for FY 19-20. But still we received notice from dept regarding non filing of return.

How to reply to such notice?

Sir,

Please help to me decided how many Rs.-----------deduction allowed for Education Fees/Tution Fees U/S 80C,Please help provide for related notification.

Please help f to me.

Respected sirs
I have two quieries.
1. Is it madatory under the provisions of FCRA act or rules to appoint one MBA HR ?
2. Is it madatory under the provisons of FCRA act or rules to establish a purchase committee, record the contract awarded in resolution book of governing committee?
kindly advice
Adv Subrahmanyam

Respected sir /medam
Is contribution given to RGhS i e Rajasthan govt health scheme deductible u/s 80 D plz clarify.

if flat is let out to tenant , and person is paying emi on home loan for that flat,is the max limit to offset that interest only 2 lakhs? which form should be used if more can be offset currently using itr1.

I have hired advocate for consultancy of my property. I have received invoice for the same amounting to Rs 1.5 Lakhs.

Do i need to pay RCM on above. ?

I am individual and the payment will done from my personal account.

Also advice on TDS Compliance of the same