Dear Experts,
1 The company is availing the service for tally software maintenance service from the service provider.
2 The query :
Whether this service can be classified as either professional services or technical services.
Whether the company needs to account the TDS either 2% or 10%
How can we differentiate the technical service from the professional service in this case
3 pls clarify

Dear Sir,

My Question is can a company take input tax credit of staff foreign tours expense like flight expense and hotel accommodation etc.


Thanks & Regards,

My client has shown puchase and sale (inclusive of gst) and debited gst from p&l for last 2 years as expense . is it wrong ? how to recitfy it

One of my client asked the following query

1) As an Exporter if we take godown on rent in other state should we have branch GST No for export of goods

2) Is there E-way bill is required for transport of goods from godown to port.

3) In shipping bill which GST No should be filled whether head office or Branch office

Sir,
Assessess tax audit business income and other income provision of income tax created in books Fully or business income average as per slab rates

Last year have outstanding Loan of Rs.15,00,000/- In one time settlement my 4,00,000/- loan was waived off I have taken 11,00,000/- loan from another bank and cleared the Loan. How to show 4,00,000/- loan waived off should be treated as profit or added to my capital account. Please clarify. Thanks in advance

WHILE FILING FORM 10BB AN ERROR IS COMMING INVALID FORMAT OF ARN

Last year have outstanding Loan of Rs.15,00,000/- In one time settlement my 4,00,000/- loan was waived off I have taken 11,00,000/- loan from another bank and cleared the Loan. How to show 4,00,000/- loan waived off should be treated as profit or added to my capital account. Please clarify. Thanks in advance

Sir

One of my friend is running a restaurant. Last month ( Aug 23 ), for the first time, he made
sales tru Swiggy. How to show this sales in the GSTR 1 return and 3B return. He is under
Regular scheme and filing option is monthly.

Pls. advice.

ABC ltd provided services for Rs.1 cr and raised invoice in march 23 for the same. However other party deducted tax in april and it is reflected in FY 23-24 26AS.

How to claim this TDS while filing ITR of FY 22-23 ??