Dear Experts

we have purchasing material from inter state @ Ex-Factory Rate. Frieght charges paid by us in cash mode that frieght amount couldn't be shown anywhere in our invoices. suppose If Department people can ask how did you bouught that material from that area? without paying the frieght material can't purchase from them so pay the RCM fee. how can i answer to them. Kindly give clarification.

Hi All

One of my clients has invested in one of the funds in Dubai in 2015. At that time he was a NRI.
Now he wish to withdraw the money invested. How will be taxation in Dubai and India of the same?


Thanks in Advance.

When a foreign entity sends plant and equipment to india and leases that plant and equipment to its Indian subsidiary, what rate of withholding tax is deducted when filing in 15CA/CB forms.
I noted on your site that one of the professionals Uma Shanker Sharda answered a similar question and he stated 10% under section 194 I. However that section says 10% is for a combined rent of buildings with plant and equipment We have noticed in the construction sector that when renting plant and equipment (like a forklift or crane) locally that the TDS rate is 2%.
Are these the percentages that apply when the foreign company has a PAN number in India or are they 5% as per section 194B. Or does section 195 apply? In which case it would be 10% for "fees" as it is not combined with building rental which has rate of 30%. I want to double check as this is very confusing
Thanks Peter Dance UIPL

required details for salary entry in the books of employee as well as ledgers under group.

Temporary cabin for office purpose in sites. Can it be treated as temporary structure or Office Equipment.
And other expenses like transportation and others, Whether it should be capitalized?

Hi. I have required the formate of the statement of fact and ground of appeal under the vat act. If anybody has this formate and procedure then send me. Thanks.

Assessee is a LLP Development of Online application For Advertisement. But Can Following Feature Treated As Ecommerce ?

Assessee collects fees from the customer for Sell Of Coupons of Retailer with which the company has tie-up.
For example: Company has tie-up with Retailer . Company collects Amount For Sell Of Coupon .
Order Is Not Booked By Online Platform And It Is clearly Mentioned in Terms And Condition Of Coupon That before Placing The order Show This Coupons At Counter .
Customer goes to the suggested Retailer and customer pays to the Retailer directly For Goods Or Services consumed. When Customer Goes To Retailer Store He Needs To Redeem The Coupons He has Add To Bag By Price Paid To Online Platform
Retailer Will Have To Provide The Service For The Offer. Otherwise Customer Will Put Grievances To Online Platform And Online platform will resolve the issue .
Issue: Whether company is required to get registered as an E-Commerce operator? If registered as E-Commerce operator then what will be the liability to collect tax For Gst As well As Income Tax from Retailer in case Retailer are not registered under GST? Kindly clarify the GST and income tax Registration requirement

Sir, I am Filed My IT Return FY 2019-20(AY 2020-21) as on 31st March 2021, It after Due Date(Belated Return), Now can i filed Revised Return filing as it is possible sir now?

Sir my business related to construction material like Dust, Sand grit etc.. I want to send two vehicle of Dust both have value of 45000 and 45000 with two different invoices and used vehicle also separate for both.. that my sales is within state and both invoices and vehicles goes to same client in same days then ewaybill is require or not? Please reply as soon as possible...thanking you

Hospital is backed by a Partnership firm of 3 partners (Partner X - General Physician, MBBS, Partner Y - Assistant Surgeon (Not MBBS), Partner Z- Gynecologist .

Query - Hospital charges various expenses through different components for example Room rent, nursing charges etc. Similarly, hospital Invoice also includes Doctor fees which doctor charges for treating the patients, Sometimes patient is treated by partner or external doctor (which is not a partner) or both .

Query 1 - Can Partner X take these fees for treating the patients under 194 J other than Salary or limit specified under section 40 b ? If Yes/No - Kindly suggest relevant case law
Query 2 - Can Partner Y & Z take these fees for treating the patients ( as based on their experience they also treats patients for other diseases like Malaria, Jaundice etc. ) other than Salary or limit specified under section 40 b? If Yes/No - Kindly suggest relevant case law

Kindly provide suggestions with case law if possible.