A grandfather, a retired pensioner, paid tution fee for his grandchildren. Whether this tuition fee can be claimed deduction u/s.80C in his own income tax calculation?

We making RCM of Transport Bill, some Transporter Charge more than decided amt, we have to give debit Note. Can we pass Debit Note to Transporter ? how the entry should take ?

We have bought a Software License from an Israel Company and sold it to our customer in India. the software was directly downloaded by customer. The company in Israel does not have any office or permanent establishment in India. Israel company wants us to pay full invoice amount without any tax deductions as India and Israel has DTAA in place and the tax is getting deducted in Israel.

Let us know whether 10% TDS is applicable or not? If not then which code should we use for 15CA?

Thanks in Advance.

Regards,

Rama Mohan
9930132276

As per the amended notification issued recently, 1) if a supplier charges 5% GST on renting of motor vehicle, the body corporate need to inform him not to charge since body corporate is required to pay under RCM? Or 2) the supplier can charge 5% but still body corporate need to pay under RCM? If the second situation is valid, will it not be double taxation since body corporate is not eligible to claim ITC on this service being under negative list?

Dear Experts I have a query! Let say Mr. A is the individual and Mr. B is his son and C is his Grand Son. Now Mr. A being a proposer insured the life of his grand son C and paid the Insurance premium of Rs. 25000. Now my query is. can Mr B (Father of Mr C) claim the deduction U/s 80C on account of LIC premium paid by Mr. A?

sir,
i received income as lease rent (as im a 2nd party to the source) .. my doubt is whether i can claim other expenses like salary, municipal tax, repairs and maintainance.. plz clarify my doubt ...

Can anyone tell me the process of Port Registration in order to claim SEIS Benefit.
Which port we should register and what are the procedural aspects with respect to that.

Dear team, i need to know wether gst chargeable when give computer on hire to foriegn entity at its branch office in india. If yes pls let me know the rate.

Is tax on monetary perquisites given by a nationalised Bank to their employees are taxable in the hands of employee. Will banks pay tax on such monetary perquisites on behalf of employees towards pan number of respective employees

Mr. X having multiple places of business in the state (say u.p.) obtained a single Registration for all the place of business within the same state, Mr. X Transfer some goods from one place of business to another place of business, Can we treat it as supply?