If an Indian citizen lives in Nepal, whether employed or not, would he be considered an NRI (Non-Resident Indian) under
A) FEMA
B) ITA (Income Tax Act)
C) BOTH FEMA and ITA
D) NEITHER FEMA NOR ITA

What is the correct answer - A, B, C or D?

Dear Team,

If any invoice raised on us during Sep-24 which attract TDS @5% U/s 194H, now what is the TDS rate if the same were accounted in Oct-24 at our end. (As TDS rate revised to 2% from 01.10.24).

Kindly advice.

Regards,

Dilip Baranwal

IN A ONE YEAR MATERIAL PURCHASE OF PEST CONTROL WORK 2500000
AND PEST CONTRL SERVICES 9000000

MATERIAL USED FOR PEST CONTROL SERVICES

HOW TO DO ACCOUNTING
MATERIAL CONSUMED IN THIS PEST CONTROL WORK

DSC Registration in MCA portal error is Invocation faied
please what problem this error sujest me

While filing GSTR-3B missed to Show GST payable against the auto populated Inward Supplies taxable under RCM, GSTR-3B filed now what's the option, can we show the GST payable amount in next quarter return

Kindly guide

Extended due date is applicable for directors return like partner of firm returns?

Sir,
I have one doubt Main Contractor has provided Canal & Dam Construction work for Government in FY 2021-22 and for the same he charged 12% GST. I have Provided Sub Contract work to him. For that work I have Paid GST 12%. Is it Correct or Should I need to Pay 18% GST. Kindly help in this...

Application of EPF & EST. Conditions for application

Respected Colleagues,
For FY 2023-24, ITR filed without tax audit but ROC filing still pending, now my ques is whether auditor can resign from company w.e.f today (28.10.2024) and file ADT 3 with resignation letter dated 15.10.2024. Is filing and resignation letter dated 15.10.2024 and file ADT 3 within one month is within compliance....Please guide

Please tell that whether Form 29B is applicable on my company in the following circumstances
My Turnover 20 Crores
Profit as per Financials 88 Lakhs
Book Profit (for MAT calculation) : 36 lakhs
Tax Liability = 0 (due to set off losses of previous financial years)
Current Year MAT: 5.7 Lakhs
What is the income which should be considered while checking the eligibility of Form 29B and whether the same is applicable in this case or not