tusharthosar
02 August 2023 at 07:13

Sub contractor income

194 C contractors & sub contractors
Tds deducted? किया है
Which show itr? Contractors &sub contractors. Income .कहा देखा ये ?
मेरा Income source हें
Salary
Professional.
Business
Which itr file?


ARUN GUPTA

We have sold 30 lakhs rupees goods to a party by eway bill as unregistered although party is gst registered and party wanted us to show sales to them as unregistered. Now party wants to purchase 45 lakhs goods more as unregistered. Can we sell them without any issues from gst and income tax department??


aarya
01 August 2023 at 18:07

Form 1d IN GST

is there any form 1 d in gst


Daya

what are difference between exemption and deduction under the income tax for salaried person.


Sameer Kumar
01 August 2023 at 16:36

About e verify

Sir i filed original return and did not e-mail verify it & I want to file revised return now. Should I e verify both the original and revised return or only revised return?


Gopalakrishnan V
01 August 2023 at 15:52

Part material supplied by Party

A company is engaged in manufacturing ready mix concrete. B company place an order to A company and it says cement will be supplied by us (B company) and balance materials and labour charges in the scope of A company. Can A take up the order, What are the documents to be obtained from B company for this? Any querry will be raised by GST Authorities? Kindly clarify


NIRMAL DAVE
01 August 2023 at 14:13

CHANGE IN MEMBER OF HUF

Dear Sir,

One Person Created his HUF. Later on his wife dies. He did second marriage after that.

What is the process to add his second wife in HUF?

Thanks & Regards
Nirmal Dave


DEBASISH BODHAK

1) A foreign company wants to invest 100% in Equity shares of a running Indian Private Limited Company which is 100% export oriented.

2) Alternatively this Foreign company wants to give their foreign shares to the existing shareholders of the said Indian Pvt Ltd. Company.

Please advise me what compliances to be done in respect of RBI, ROC, and Income Tax.


Kollipara Sundaraiah

sir,
Any registered gst tax payer missing invoices f.y.22-23 itc claim taken time limit for september or november-23 .


Marimuthu

Dear Experts,
01. Our company is getting the security service, which is outsourced. They are the registered private Limited company as per Agreement.
02.They raised the invoice from their division name of M/s.XYZ Facility Management Services, which is not a branch of the above said Private Company.
03.While raising the query to the vendor, they said that the M/s. XYZ Facility Management Services is a division of private limited.

Query is:
01.Either proprietorship or partnership firm can be the division of private limited company.





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