A telecommunication service provider has provided a SIM to a company for the use in solar panel which enables the company to watch the performance of its solar panel. For the same monthly rental is charged for SIM which is around Rs 1.50 Lacs per month and varies every month. Whether there is any TDS liability on company for deduction of tax on the same or would it be exempt under telecomunication services ? Please suggest. It is urgent.

Please guide me to amend the trade name in Propritory GST Registration.

My client is trading in Cement. For sales to projects, the company offers commission on sales which is same as the purchase price. Now the company needs GST invoice for Commission paid. How to invoice this commission under GST ?

M/s X & co. is a sole proprietorship firm & Mr. X is proprietor of the firm, Y is grandson of Mr. X who is working as a employee in M/s X & co.( Can Y be shown as employee in books of accounts? What can be the suitable salary?)
Further,Mr. Y went to another city in another state for training of GST.(Can such training be shown as employee training expense in books of accounts?)

I received agriculture income of Rs. 305784/- in cash in A.Y. 2019-20, now my question is that, Is section 269ST applicable in this case or it is a exception of section 269ST because of it is agriculture income.

What is the journal entry for during sale goods destroyed in transit ?

As an employer we accepted the cost claimed by our employee for the Sweeper, Gardener salary as a perquisite, also we reimbursed the petrol / diesel, driver salary based on the actual claimed by staff which they used for official trip.

Now, IT Department disallowed all these types of claims, and asking to pay TDS variance for these employees with Interest and Penalty.

Now employee are left our company, we can't claim this TDS payment if we pay on behalf them.

if any can advice how the IT Claim is justified.

SIR MY FATHER PURCHASED A AGRI LAND FOR RS.20LAKH AS PER THE GUIDELINE VALUE AND I DEVELOPED IT AND MAKE A HOUSING LAYOUT AND SALE IT INTO MANY PLOTS AS THE TOTAL VALUE OF Rs.1.5 CRORE.we dont have maintained any books of records so i had a doubt IS IT COVER UNDER THE 44AD REPLY UR HUMBLE ANSWER SIR..........

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Can a director, who is not present in the meeting, sign the certified copy of the resolution

companies is paying premium to LIC for gratuity liability covering whether on part payment to LIC is covering for full liability of gratuity