Company is constructing a new retail showroom. Can input credit on all sums spent - Capital goods - for the new showroom, be taken? Kindly clarify.
Dear Sir,
I want to know whether there is any way by which a Pvt Ltd company can give consultancy or professional fees to an individual without deducting any tds. Every month the company gives 21,000/- as consultancy charges to that person.
Regards,
Divyesh Jain
SIR
There are 3 GST numbers with a pvt ltd co.. Suppose first GST numbers is having turnover of 100, Second GST number is having turnover of Rs.200, and Third GST number is having turnover of Rs.300/-.
Now while doing gst audit of A in cloumn 5A of GSTR-9c should I write turnover of Rs.100/- or total of all i.e 600.
In Consolidation of Final Accounts can we measure Share capital at Historical Cost and other non Monetary assets and liabilities at Closing Rate?
Please specify the reference
How to find out if Aadhar has been linked with PAN
Is there any check point in Income tax Login
I am running a proprietary business, now changing into partnership firm.
In that case as i am registering fresh registration OR amended in the existing registration?
Please reply me.....
Thank you
Sir
I want to give rent to my mother. Property is jointly held by father and mother.
1. Can I give rent only to my mother for her support.? Y or N.
2. Can I give rent of Rs.30000/- . What will be the consequences of it. I am an individual and not having TDS No.
Pl advise the ways how can I show.
Regards
I have incorporated a new Limited company in FY 2019-2020 and wants to avail the complete benefits of Deductions/Exemptions. What would be the Corporate Tax rate & MAT rate (Both including Surcharge & Cess). Projected Income would be 7-8 Crore.
An Indian company has participated in an exhibition organised in a country outside India. There they had hired an agency (say, NR Company) for making stall for exhibition and has to pay them in USD. Is there any liability for TDS U/s 195.
India is not having DTAA with that country. But the NR company is not having PE in India and also the services have been rendered over there and not in India.
Guidance sought in the case please.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
New Showroom Construction - reg