Hi,

I wanted to understand, which is less income tax deduction, Consultancy services or On role job services ?

For eg. I have been paid Rs.50,000 (plus GST) as consultancy charges to me as a consultant or a job holder ?
Since for a given eg above, for consultancy services TDS may be 10% while for job it is in 3 slabs of 10, 20 and 30% and benefits of tax savings is also separate for both.

Please give me a general and approx. ways and which is more beneficial ?

Thanks and Regards
- Hari

There is company which obtains raw materials from outside India (Country A) and exports the finished products to other countries (Country C).

In between, the company sends finished products to country B for testing purpose and gets them back to India after testing.

Now the doubt is, what is the treatment for this re-importation of tested finished products ?

What are the applicable Customs provisions ? Is the import duty required to pay ?

Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?

Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?

An Assessee selling RO Water in 20Lt, 200ml 1lt 100ml package distribution directly to shop. AND also supplying water not packed in their own lorry like 2000lr, 8000lt. kindly clarify the rate of tax for the varoius specification
Thanks

An NRI having a house property in India wishes to sell it to a Resident. The sale price exceeds Rs 50 Lakhs. What TDS has to be deducted by the resident - 1% or 20%? Kindly advise.
The NRI is having PAN in India.

An NRI having a house property in India wishes to sell it to a Resident. The sale price exceeds Rs 50 Lakhs. What TDS has to be deducted by the resident - 1% or 20%? Kindly advise.

My company is registered firm & Now want to purchase a luxury car (innova) my question is whether we can take input on GST charged on purchase of car & my second query is, company want to purchase a Flat also for Guest House purpose so query is the same whether GST Input will be available to us which will be charge by the builder.

one of my clients gave vehicle loan premium on which TDS was deducted while payment of premiums.when he approached the vendor for refund of the TDS deducted while payment of premium , the vendor asked him to contact the IT office in this regard.so, my question is how can one claim the TDS refund from Income-Tax department?

I sell software online through a USA based firm envato.com and they deduct 15% withholding TAX on every sale from USA customer. And then they fill TAX each year from 1 Jan to 31 Dec sales under our name and pan-card using 1042-S form - https://www.irs.gov/forms-pubs/about-form-1042-s.

So how can I claim these tax credits in India while filling my final ITR under double taxation policy.

I need an expert advice on it because I have already asked 5-6 CAs regarding this and all are confused on this matter, hope anyone can help.