Dear Sir/Madam,

I have a query on TDS. What is the applicable Rule/Section for TDS on repairs and maintenance?

For e.g. if there is a work order for repairing of computers, shall we deduct TDS on the bill amount? Let me clarify that it is not an Annual Maintenance Contract.

If yes, what is the applicable Section and the applicable rate of TDS?

Thanking you

Kester Lanong
Shillong-2

Dear sir/ mam
Please provide me your opinion on EPF salary we are paid to our employees salary + bonus+ sales incentive+ TA (fuel)
But not registered in EPF and ESI
Some employees whose salary bellow 7000

I was wrongly mention the itc in isd itc, is thier any issue in future. Other wise can i revrese the itc in next return

how to register a tax consultancy

I have retired from Banking Service in May 2020. Now Bank call me for Reconciliation Work , for
which they have paid me Honorarium amount Rs. 1500/- per day. Till date the amount will be more than 1 lakh. Shall it be taxable , and how I show this Income in Income Tax Return. No return Agreement is there. Please advise.

Kindly suggest
how to report the difference of ITC as per GSTR-2A in table 8 of GSTR-9 in 9C

Thanks in Advance

Dear Sir, We are the Manufacturer of Pharma products & we are working for a loan licensee on his behalf Now, I want to know the billing procedure to loan licensee. Means how to billed to loan licensee??? against manufacturing his products.
Thanks- Ikramuddin Saifi

Sir, One of our client is in the business of medicines , When he gets some order he places the order on Factory in Baddi. The bills is made to our client and e way bill is generated by filling part A only part B is left blank. Then our client makes another bill to whom goods are to be sold. and our client makes E way bill in which he gives his bill number and fills the place from where material is to be picked i.e baddi and where to be despatched e.g Delhi.Since I have read that in Bill to ship to model ITC will be available to the person on whose direction goods are sold. But in this case i am not able to get are we following correct procedure. Will we be entitled to ITC. And the E way bill procedure which we are following is correct

Basically my article start on month of June, 2020 day 1st. Now i m fill the form 102 and submitting form no 103 because covid 19 pandamic situation and busy in tax audit. But before submitting the form 103 ICAI mandatory to require Stipend details, Work diary, Attendance sheet, form no. 102. And on 25th Feb, 2021 ICAI announce the waiving off condonation fees for delay upto 28th feb 2021.. Now i m check, the condonation fee still appear on the ssp fortal and last date of waiving this fee is 28th feb 2021.
My question is what i do, wait for tomorrow or shall i paid article ship registration fee with condonation fee?

We have exported shipments to iran and we have received the the payment in INR. The bank is not regularising the shipping bills as they are not authorized for iran transactions settlement in EDPMS.

What is the process for regularising the above transactions ?