WHEN APPLY TCS ON COMPLETE MONTH PURCHASE CAN PURCHASE RETURN LESS INTO THE TOTAL AMOUNT CAN MY SALER PARTY PAY TCS BEHALF ME
Hi,
We have transferred one of our employees to our UAE Branch office and have executed a fresh employee agreement with her in foreign currency. But she is an Indian resident as per IT act for FY 2021 (spent >182 days in India). Wanted to check if TDS is applicable on the salary paid to her foreign bank account for the services rendered to the foreign branch office.
Thanks,
Himanshu
Hi,
I (individual) received a property as settlement deed from my father in 2018 and he received this property from his father. In 2020 i formed HUF (i am karta) with my wife and kid as members. Started earning income from received property 2021. Can i write on affidavit /stamp paper that i am transferring ancestors property to HUF account?. If not, what exactly i need to do to show the rental income of ancestors property in HUF account?.
Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund. The difference has not been corrected till Dec 2021 leading to negative balance in export ledger & consequent non transmission of invoices to ICEGATE from Apr-Dec 2020.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to Dec to ICEGATE for refund.
TDS Applicable on Financial charges, like, there are some financial institution who act intermediate between bank and customer for the registration of Bank OD, for Sanction the loan.
Whether service tax applicable to Co-operative societies for the financial years 2016-2017 and 2017-2018.
A is Private Limited Co. holding General Reserves. A1 and A2 are the 50% each Registered Share holders.
A1, A2 and B (their mother) holding a free will Property in their name.
A intends to use the Funds from General Reserve and Develop the said Property through Registered Contract.
A1, A2 and B will repay the same to A along with profit once the Development is completed.
Query:
Will it attract Deemend Dividend u/s 2 (22) (e) in the hands of A1 and A2?
If LIC policy is prematurely surrendered, will the surrender value received, be taxable or not as per income tax act ?
A private limited xompany has shown share application money in its book for 4 years.Money has been received by one of its director.what is the remedy available as per the law.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
WHEN APPLY TCS ON COMPLETE MONTH PURCHASE CAN