Sir,
We trader, we are purchase the material of X company , some time the material was dispatched directly from Company (Manufacturer) or Some time the material was dispatched from the Stock Point of Distributor. I just want to confirm that who are liable for TCS Manufacturer or Distributor.
Please advise.

Regards,

Any news for Extension of GSTR9 & 9C 2019-20 ????????

INVESTMENT BY
A B C D E
% % % % %
I A - - 33 33 30
N B 33 - - 33 30
V C 33 - - 33 -
E D - 28 28 - 28
S E 30 30 30 - -
T
IN

ALL THE ABOVE COMPANY MERGE IN E PVT LTD. HOW DO WE PREPARE THE CONSOLIDATED BALANCE SHEET OF E PVT LTD.

Hello,
I have completed my CA inter both groups on 08-02-2020 and i have joined in an Article ship firm on 17-03-2020.I took termination on 24-09-2020. In course of article ship i took 3 days of leave. Again I have joined in another firm on 04-11-2020. Can i write my CA final attempt on Nov 22

I have a client who does the job of marble granite, yet he is taxing 12% on the job bill, but most of the job workers are also levying 18%, tell us the right for what is the correct rate. ?

Hi, How do we pay to Founders of the Private Limited Company who have not yet become directors for the reimbursement of expenses done for the company like Flight charges, Hotel, taxi etc?

Do they have to raise a Reimbursement invoice under Professional Services?
If they provide all the supporting of the reimbursement then do we have to deduct tax under 194J?

What if they become shareholders? Does becoming shareholders give them any right to get money from company other than dividend?
What are the founder's rights?

In an Individual case, For FY 18-19 Tax Audit was applicable, but in F Y 19-20 Tax Audit is not applicable,

So, if TDS is not deducted on any Exps in FY 19-20, whether Exps will be disallowed in FY 19-20 or not?

I have two 15cb and two udins for the month of Dec 20 and Jan 21, udin not updated in portal. Form 15ca and payment of foreign transaction has been done.

I was updating the udin to 15cb in tax portal, but incorrect udin is linked to it by clerical error . And now it is showing udin consumed.

What should I do now. Pls suggest asap

Sir what is the gst rate for cooked meat and pulao
Plz share me the link for food items gst rates

Can a Company do a GPA and then sell the land to an individual , i am in process of acquiring 600 acers of land and do a GPA with my company(this is being done for the safety of the transaction) once i acquire the land i would register the land on to individuals by doing this i can save on double registration, can this be done or what is the the best method of doing this, thanks in advance for you help