Commission Agent provide us room bookings and collect payment from guest directly, End of the month he make us payment after deducting his commission.

In this case we are liable to deposit TDS in his a/c or not.

Kindly confirm me very clearly.

Please tell me whether a taxpayer can be sale of goods and services provide on one GST number. Or taxpayer should have separate GST number for both activities.

Dear Friends
Am Looking for chart of Accounts Models for Retail Business , and manufacturing process, for a company located in Qatar,chart of Accounts samples from any GCC country will also work.

Thanks in Advance
Haris

Is a co-op housing society required to pay RCM on Advocate fees? Is a CHS business entity?

Me CA-Final ka registration kr rhi hu SSP portal se pr personal details k bad jb qualification details ka page ipn hota hai or me information enter krti hu k page blank ho jata hai me 15-20 days se try kr rhi institute mail kr rhi hu pr koi reply nhi aa rha hai or naa h wo lig call receive kr rhe hai.
Please tell me esa kyu ho rha hai me registration kyu mhi kr pa rhi hu.

An educational institution which is registered under societies Act more than 7year before. Now society want to get register in 12A & 80G. Institution has all the previous years audited statements. But institution does not have INCOME TAX RETURN. IS INCOME TAX RETURNS ARE MANDATORY FOR getting register under 12a & 80G? Can institution apply for 12a &80G without Income Tax returns?

Artist fees payable in Spain to Non Resident for performance in India, whether DTAA is applicable? What will be the rate of TDS to be deducted ?

For Claiming the deduction u/s 80DD, there is any form or certificate is required to be file with ITR?? If yes then how to file it??

Hi

What is the significance/ requirement of Gift deed, when gift is received from real brother?
In which legal formality will it be required?

I am a govt employee I have estimated my annual income and monthly TDS is deducted from my salary.This month I have got some extra amount from my office should I pay advance tax on this amount so that my TDS amount remain the same .OR extra TDS in month of February when I inform my office about all the saving and all remaining tax is deducted from February salary.