Dear Experts,

1 A company's vehilce has met with an accident.
2 This vehicle is used for business purposes.
3 The company has incurred some service charges also
4 The automobile dealer has raised the invoice in favour of Insurance company.
5 Now the query is :
a. Whether the company needs to deduct the TDS on these service charges.

pls clarify

If a company rents it's own machinery outside India for a certain duration of time and will bring it back to India then how will machine identification be done after machine is brought back.

Hello,

I am an editor and writer who provides his services to a tech media company. I file returns under 44ADA.

Now, I am looking to enter into a partnership with a mobile+accessories seller, local shop, which is a partnership firm. Each month, a fixed amount will be paid as salary to all partners.

1. Can I claim relief for online profession as usual under 44ADA
2. Can I also claim relief for mobile shop partnership firm under 44AD at the same time?
3. If the mobile shop salary from partnership cannot be claimed under 44AD, can I still continue to claim relief for online services as professional under 44ADA?

What else should I keep in mind?

Thanks.

Where should the profit earned by LLP transferred after finalization ? General Reserve ?

Please guide.

We have changed our company name with ROC and have also updated the change in PAN, GST, IEC & TAN. Can someone please guide how to update the same with EPFO ?

i have created sub user for e way bill and thought same will work for e invoice creation. But whille logging to e invoice portal e invoice tab is not working what to do

Sir/Madam


sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023

Honorarium received from state government to Sarpanch or MLA is taxable or non taxable?
If taxable under which secton ?
If exempt, under which section ?

Do we have report each and every VDA transactions or profit only , Since transaction is huge for capital gain case also i.e 100 transactions

Dear All,

Can i set off long term capital loss from sale of residential/commercial property against long term capital gain from equity share/mutual fund?

Thanks & Regards
Nirmal Dave