i have a partnership firm working civil contractor, fy 2017-18 i have made labour payment and contractors payment and not under tax audit in fy 2016-17 also not under tax audit in fy 2017-18, in fy 2017-18 for the same labour and contractors payments i had not deducted tds and paid the tds . so shall there be attract tds on this payments even paid over tds threshold but not in tax audit in fy 2016-17 and what is chargeability.

if a person doing business in contract works (Private individual works as Interior designer as well as govt works) and earns gross receipts as per bank statement nearly of Rs.44,55,000/- for the financial year 2018-19.
& by this year from April 2018 to Sep 2018 he received nearly an amount of Rs 32,75,000/- as per the bank statement
My question is that: 1) Is he liable to take Gst Licence 2) For the Income tax Purpose shall he submit his returns by declaring gross receipts U/s 44AD (without books of accounts maintained case).

One of my friend doing business in Accounting Software Sales, applied for Gst and filing his returns regularly &
Now he is going to do business in IRCTC contract works. My question is that : Is one Gst licence is enough to do dual business with same firm name or shall he take another Gst licence with another firm name ? (both the businesses are within the same state)

We are a Manufacturing Company registered under GST regime. Some of our Purchase invoices charged courier charges from our invoice and calculate GST including courier charges. Is it correct or not?

Sir

Please let me know the process ( ie, meeting, resolutions etc) to give loan to director of Pvt Company, All 3 conditions are satisfied, viz 1 No Body Corporate invested in Share Capital of Pvt Co, 2. No Borrowings from Banks & FI Etc.

Also reply Remarks to be made in Auditors Report if any

Example: A partnership firm say ABC. STARTED in financial year 2016-17 .Turn over Rs.65,00,000/- .It filed as no audit case for f.year 2016-17.
But in 2017-18, Turn over is Rs.76,00,000/- CAN WE OPT FOR PRESUMTIVE FILING UNDER 44AD ?

Kindly advise me at the earliest

Dear All
Please advice whether a partnership can change their name to South Indian Group?
Rgds
Thank you for your advice . I mean the new name inlieu of the present name .The new name prposed is the South Indian Group and hence kindly advice any restriction for using the word Group as last name
Rgds

if company distributed divided in particular FY, will this effect calculation of bonus, if Yes please share calculation sheet.

Dear Experts,

i am a tax consultant , i have received many receipts in my current account for govt tax payments whether income tax, GST, MCA etc.,, payments .

clients as a normal practice send amount to my current account , after i will made payment on behalf of clients from my current account , to various govt payments,
now my query at the time of receipt under which account i will the amount received for payment, Kindly please clarify in Detailed.

TDS On Business Promotion Expense - Is It Liable for TDS ,IF Yes then which Section , IF Not Reasons or Case Laws if any !!