If Non resident person Sold property to indian citizen then at the time of payment by indian citizen how to deduct TDS while considering DTAA ?
Hi,
My son gone UK, on deputation through his company at Nov 2019. He have to change as NRI in this financial year. I need to have clarification that my daughter-in-law also with him as housewife, is she also have to change status as NRI for her IT filing at INDIA.
Loganathan.
Sir,
A gst registered dealer old gold purchases from customers.
Question:
Dealer how to invoices raised by jewellery and payment mode show in accounting books in gst act.
A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.
Is reverse charge applicable on Tax audit fees and legal fees paid to Unregistered Chartered Accountant firm ?
Dear Sir,
Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.
Thanks with Regards,
Dilip Baranwal
Please share your views " Whether TDS is required to be deducted u/s 194A on savings Interest?"If not please specify the provision.
Dear sir,
In the event one partner voluntary discontinuous from business and existing partner not get new partner in the firm. in such case can partnership firm convert to sole properties ship.
What is the impact on existing Firm pan card.
Please advise
To change the name of father in PAN, in which format "Gazetted Officer's Certificate" is required ? Please have me the required format .
Dear sir,
We have wrongly taken excess credit amount Rs.35000/- as CGST and the same in SGST in 2019-20.Now we have balance in CGST and SGST credit ledger in GST site.Can i reverse the excess credit from the available balance in credit ledger now.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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