My client is a salaried beautician, apart from that in the previous year she received about 30,000-35,000 as consultancy fee as a beautician. I would like to know the appropriate head of Income derived from such Consultancy Fees. I am in dilemma whether it is to be charged under PGBP or Other Sources?

Whether Professional/accounting services provided by unregistered person will liable to gst?

A gst registered regular scheme dealer closing business.closing stock value Rs :5 lacs.dealer yearly turnover below 1 cr limit.
Question:
1.closing stock value Rs 5 lacs sales turnover treatment.
2.dealer cancel of gst number after gstr-10 filed compulsory.

In form 3CD, point 31(a) - Particulars of each loan or deposit in an amount exceeding the limit specified in section 269SS taken or accepted during the previous year under head - Amount of loan or deposit taken or accepted

1. Are we required to disclose the amount accepted during the previous year only or the total balance outstanding (opening + accepted during the year) ?
2. Are we required to disclose the name of parties from which no amount has been accepted during the year but there is an opening balance outstanding?

Thanks in advance and really appreciate the feedback

A foreign holding company is having a 100% Indian subsidiary with an authorised and paid-up capital of INR 1.0 million. Due to the losses in Indian subsidiary, the capital is now exhausted, and the foreign holding company is not interested in buying new shares in the subsidiary, instead can issue a temporary loan (repayable in two years - interest-free). They can do so? If yes, what is the process?

One person has purchased a residential house property in the financial year 2016-17 through availing Housing Loan from a Nationalized Bank. Now he wants to sale the said property in Financial Year 2020-21. My Question is the interest paid on housing loan of said property can be included in the cost of acquisition of the property while calculating the Long term capital gain, even if he has taken benefit of loss from house property U/s 24 B in his income tax returns filed during the periods.

Sir,
We have two companies with similar directors.. One company A recieved in their bank account money of company B. Now the client need to know whether they can show income of company B received in A as the income of company B...

Is GST TDS to be deducted from Telephone Bills

Anyone who knows gst refund utility use knowledge . Plzz share their no i want some help related to GST refund offline utility.

A NRI wants to incorporate one man company in INDIA. Presently, he is out of INDIA. my question as under:

can a NRI do it?
is it necessary to present in INDA at the Time of Incorporation?