Naman
21 March 2024 at 15:01

TCS on Demolition Waste

Is TCS applicable on demolition waste of building? Will it considered as scrap for TCS applicability?


VARTIKA KESHRI
21 March 2024 at 13:58

IGST ON EVENT MANAGEMENT COMPANY

Please let me know the section according to which - to avail the credit an event company need to register in the state of event performed.
I am searching for that particular section but failed to find


Sanjib Mishra
21 March 2024 at 13:47

Ledger for intercompany related party

Dear,

How to make related party in tally in company A and B.

regards


mohamed ali & co
20 March 2024 at 20:36

Income fixed at 8% u/d 44AD

In a faceless assessment order, the income of the firm is fixed at 8% of the gross receipts by the faceless assessment unit. But the interest on capital and salary to managing partners not deducted in the order. Tax calculated on the 8% fixed on gross receipts. Can we file an appeal asking for the deduction of the interest on capital and salary to partners . Can the experts throw light on this aspect please...


MATTA CHANDRA SEKHAR
20 March 2024 at 19:12

CONVERT NUMBERS TO WORDS IN EXCEL

Sir,

Please share Suresh Add on software in excel to convert Numbers to Words in excel with Indian
Rupee Symbol. Advance Thanks


Ppk K

https://youtube.com/shorts/40Bzx00r-A8?si=s0bbDw85P_QNq77p

How can Sandeep Toshniwal hold board of 75 listed companies, when the maximum limit is 10 in case of public companies?


KAPIL

CAN ANYONE TELL ME THAT I CAN CONVERT PARTNERSHIP FIRM INTO PVT/LTD OF SAME BUSINESS. IF YES, HOW IT CAN BE CONVERTED.

THANKS

KAPIL


Mohanbhai Gohel
20 March 2024 at 17:12

Gift by son to father

A father,PSU bank pensioner, receives gift of 500000/- from his son -a govt. emloyee to start a trading business. What is the tax liability of both at the time of receipt and after earning the profit from trading business. Is the son liable for tax in profit ? please guide


Guruprasad

Hello Experts,

We have a cost plus mark-up agreement signed for export of services with fully owned US entity and they have sent us some advance money to meet expenses of indian subsidiary. I have booked this received amount to DR Bank and CR Intercompany Payables Account. Previously it was booked to Unbilled Revenue by our book keeper and they still argue that it has to be booked Unbilled Revenue instead off Intercompany Payables Account. Can any experts clarify this?

Appreciate your help on this.


Dilip Datta Choudhury

My assessee is a Registered GST service provider number in Kolkata, India. My assessee as a intermediator service provider can charge @6% on foreign client service amount on composition scheme in place of normal charge 18%. Please advise accordingly.