My client is a private limited company .It hold 98% share in a dubai partnership firm. the firm has booked loss for the period 2019-20. How shall I account the same in Pvt limited books?

Whether TDS is deductible on Cotton Testing Charges?
IF yes then under which Section 194C or 194J

Can a corporate be appointed as Retainer? Our 1 co is paying retainer fee to another co..what are the tax implications of the same?

Hi,
We send courier through blue dart courier.
our blue dart is registered in Delhi and we also registered in Delhi. In these terms CGST & SGST applicable on us.
we send a courier to poland and our courier partner charges IGST in bill.
We talk with us and he is says we charge IGST on international courier.
Is this is right to charge to IGST
We can not understand how to claim IGST in our books.

Please help and confirm about this

I got interest from my saving NRE account. They deducted around 30% tds u/s 195 on that.
I am resident in india in previous year. can i get sec 80TTA DEDUCTION on this interest amount.

Hi..

We are an educational institute exempt u/s 10(23C) and wholly exempt under GST but GST is applicable on certain short term programs (which are not UGC syllabi programs).

Would it be mandatory for us to implement E Invoicing for the taxable short term programs, even though we are exempt under GST for UGC courses

Request a kind advice

Thanks in Advance

Satyen Sharma

I.t.assess purchases of new car value rs.12 lacs.payments details mentioned.
1.rs.9 lacs payment through on bank mode
2.rs.1,50,000/- payment through on cash mode.
3.rs.1,50,000/- payment through on cash mode in assess son individual account amount transferred.
Question:
Above transactions violation of sec 269 St provision and amount son account payee treatment shown in books

Sir,

We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.

Dealer gst registered composite scheme trading of jewellery business.dealer sale of jewellery value rs.24,550/- payment received from customer through on debit cards or credit cards mode.but dealer bank current account credit value rs.24,302/-in bank account.
doubt:
Dealer above transaction sales of jewellery value rs.24,550/- or rs.24,302/- and difference amount treated in books under gst act.

Dear All,

I have a own property which is letout and I am in rented property in another location.
I have a loss from house property of Rs.260000 wherein I can only take Rs.200000 as Maximum. To take the carried forward of excess Rs.60000 I have filled my details in ITR2 but IT portal says that Schema is incorrect and asking for ITR1.
But as we know in ITR1 we cant carry forward our losses. What is the solution to carry forward the loss of Rs.60000?

Thanks!
Good day!