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shabbeer ahameed

Sir,

Is TDS u/s 192 applicable to the LLP Designated Partners or Partners as we are paying monthly salary of Rs.2,00,000/- p.m. Kindly guide me.

Thank you Sir.


Puneet kumar
04 October 2022 at 16:53

For Gst Registration

A Publisher Publish Books which is exempt in GST, but his turnover is more than 20 lakh do they need to be register in GST.


Saikumar Rayala
04 October 2022 at 16:50

MCA portal-PUBLIC DOCUMENTS

I have incurred a problem in MCA
I am unable to download the public documents of the company with is recently incorporated
Even though I am selecting correct criteria in "type of document and year of Filing" still shown no documents found what should I do ?


PRASHANT SANGHVI

I am a travel agent having office in Maharashtra. Suppose if I open another office in a different state for eg. Delhi and if that unit does any hotel booking in Delhi it will get CGST and SGST can this office raise an invoice under Cross Charge and pass the GST credit to Maharashtra Unit, If yes do I need to add markup since it's a related party.


mohit aggarwal

My company purchased Shutterstock License 365 days subscription paid through credit card. purpose for purchase is download Images & use it on our own company website. Whether need to Deduct & Submit TDS. If Yes at what rate. payment in dollars.


Unnati Chheda
04 October 2022 at 12:54

Article submitted Query

Hy,
I have submitted the article yesterday,
I want to know how to track the article status if it is been reviewed or published etc
can some one help me understand the process please


CA KSB

Dear Sirs/Madam,

Company A awards a work order to buyer, Company B.
Company B, the buyer requests Company A to issue letter of credit to his foreign manufacturer (to the extent buyer needs to pay manufacturer).

Idea here is to save banking charges and documentation work instead of Company A issues LC to Company B and then company B issues LC to manufacturer.

Now foreign manufacturer asks whether he can issue invoice and shipping documents in the name of company B and mentions Company A as consignee.

Foreign manufacturer's concern is that whether banks will process his bill under letter of credit or his bill for payment will be rejected? Because letter of credit is issued by Company A (who is the consignee in the invoice and shipping documents) but billing address is in the name of company B (who is the buyer).


Vidyadhar Hegde
04 October 2022 at 12:22

EPF defaulter notice received

Dear Professionals, we all know that during Company Incorporation EPF registration is mandatory.

We have received a defaulter notice from the PF department. We have only one employee. We have not complied with PF act since we have less than 20 employees.

My question is after obtaining PF registration along with Company incorporation is it mandatory to do compliance as per PF and ESI act?

If yes/no, please share relevant rules/guidelines/circulars.


Shivaditya kumar

Hii, I am a landlord and had given a property on the rent and since the renter didn't had my pan card they deducted TDS @20%. And after asking for TDS certificate they told me that they can't issue us the TDS certificate.
So can anyone tell me, Do the TDS certificate issued in case of 20% TDS deduction ( due to absence of PAN card ) ?
If not then how can i get TDS certificate and claim TDS refund?


SHYAM KRISHNAN K
04 October 2022 at 08:19

For filing appeal and stay

While filing stay petition against order received from IT, is the 20% of disputed tax payable on total demand amount? Whether the interest portion is calculated?







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