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Akshit Jain
29 October 2024 at 13:55

Number of Nominees

Do the RBI rules stipulate that there can be only nominee for a savings account and fixed deposit account?


MAHESHAA
29 October 2024 at 13:06

PTRC Challan

made payment for PTRC Sept 2023 but by mistake period selected Sept 2024.
and that time i made new payment for Sept 2023 and file PTRC return
now i want to use Sept 2024 PTRC challan which payment done in 2023

My query is How to Show in PTRC return?


Akshit Jain

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?


DILIP KUMAR BARANWAL
29 October 2024 at 09:04

Applicable rate of TDS

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


ABHI KUMAR
28 October 2024 at 22:00

PEST CONTROL ACCOUNTING


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


Manoj Kumar

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


Vipul Acharya
28 October 2024 at 18:47

GST RCM not shown in GSTR-3B

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


Divyesh Ajmera

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


R Hiremath
28 October 2024 at 17:16

GST Rate on Sub Contractor

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...


Chandra Kala
28 October 2024 at 16:46

Applicability of EPF & ESI

Application of EPF & EST. Conditions for application






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