Dear Sir/Madam,
I have taken transfer after 2 and half year of articleship and have 92 days of excess leave from that principal.Now I am serving remaining days of articleship under other principal.At the time of completion of 3 year whether I required to served extension under my current principal or previous principal who had given me 92 days of extension?and which form I need to file...
What should be done under GST if the proprietor is no more. Proprietor is registered under GST as the composition dealer.
If the payment is for providing any CSR services to the company itself or to beneficiaries NAMED by the company, then TDS will be attracted.
(For example, if you ask an NGO to train your staff on CSR related issues, then this would attract TDS under sec. 194J). This could also happen if the company nominates the CSR beneficiary participants.
However, if the NGO has no discretion in identifying the participants or CSR beneficiaries and if the NGO is a mere implementation partner, TDS will normally be attracted.
Please let me know your views with relevant case laws or income tax or CSR provisions, if any
Hi team,
i want to understand in Cost of project and means of finance
why promoters balance margin showing -7.46 lacs?
Sir
In IT concern , we pay to foreign company for server charges . need to dedcut tds ?
if yes 195sec ?
rate & section pls explain
Dear Sir,
I want to know that can a Foreign National (Residing outside India / Residing in India) purchase Residential/Commercial property in India?
Thanks in advance.
Rajeev Kumar
Can we avail income tax exemption on home entity loan interest?
Around 1 lakh turnover was reported less in December 2022 by mistake and the invoice is to be revised in January 23. Where shall the HSN effect to be given as there is no HSN revision. Is it ok to add the last month underreported HSN along with this months HSN?
An educational institution whose income is exempt U/S 10(23C) is providing taekwondo coaching to students by collecting some fee from the students. Is such fee liable to GST in the hands of institution?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CA articleship issue