Hello Sir,

I am working in a corporate MNC handling India accounting. Can you please help me with the TDS rate Section for Dance choreography for the corporate annual party? The Vendor has raised an invoice of 34000 INR.

If i am paying to creditor by cheque , payment entry should be made at the time of issue of cheque or at the tym when payment is deducted in tally

I have group companies and one of my company provides only headquarters service to another company and takes a reimbursement of the expense incurred from the other companies. so how can i account the transaction between these companies. should i charge any fee from other companies?

Background:
This is basically a logistics company, we engage X Transporter for shipping goods from location A to B. We pay freight to X Transporter.

In turn, X Transporter will find the available vehicle in the market, lets say Y Transporter. X transporter will pay Y.

We dont involve Y Transporter at all and we deal with X Transporter only. X Transporter does not own any vehicle and Y transporter owns vehicle.

Since, I dont involve Y Transporter, shall I get the declaration from X Transporter since he (X tranporter) is not owning more than 10 vehicles and will pay X Transporter without deduction of tax at source.

Is it permitted under 194C? please let me and if you have any legal backing please share it with me.

Taxpayer have a commercial property which he is going to rent. Taxpayer have GST registration. Taxpayer is going to charge monthly rent for Rs.60,000/-. Beside the monthly rent the taxpayer is also going charge a monthly maintenance charge for Rs.6,640/-.

I am sure that the taxpayer has to issue GST invoice to the tenant; but I am not sure whether GST has to charge only on Rs. 60,000/- that is on monthly rent or he has to charge GST on maintenance charge also ?

Please suggest

Hi

Pls I need latest updated drafts for shifting registered office from pune to Mumbai i.e one roc to another roc within State of Maharashtra

Pls can share drafts

Notice under e-Verification Scheme, 2021 of the Income Tax Act, 1961 how to reply it ,

I HAVE PAID TDS TO A WRONG TAN NUMBER WHICH IS VALID I NEED REFUND FOR THAT AMOUNT PLEASE SUGGES ME A SOLUTION

Whether Export benefit is available to supplier of services in case sale to EOU and Eou directly export to foreign buyer.

Interesting Conundrum. Can two rights issue of preference shares be issued, based on just one Resolution passed?