Accounts QnA - Page No 967

My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or

Umashankara HB

19 September 2023 at 17:59

Appointment of first auditor for OPC

Is appointment of first auditor for OPC & filing ADT 1 mandatory?

Harminder Singh

19 September 2023 at 17:41

Future and options and intraday

Sir in ais of ITR details of future and options or intraday transaction shows in ais or not

and if it shows I want to know that the future and options I trade that company name is also visible in ais ??

Suresh S. Tejwani

19 September 2023 at 17:27

REGARDING TCS APPLICABILITY OF SELLER OF GOOD

IF BUYER DOES NOT CUT TDS U/S 194Q THEN SELLER WOULD BE LIABILE FOR CUTTING TCS ON SUCH SALES,
WHETHER SELLER WOULD ALSO GET EXEMPTION LIMIT OF 50L IN SUCH CASE OR WOULD BE DIRECTLY LIABLE TO CUT TCS ON REMIANING AMOUNT OF SALES WHICH BIS NOT CUT BY BUYER?

Ravi Darisi

19 September 2023 at 17:21

Property received from husband's sister under a Release Deed without consideration - Taxablity

Sir / Madam, Please enlighten. Whether property received from husband's sister under a Release Deed without consideration is taxable? And whether aquisition of property through a Release Deed without consideration from husband's sister is liable to be reported in IT Returns?

SHYAM KRISHNAN K

19 September 2023 at 17:19

SAC code for display product

As part of supermarket business we have charges some amount from our distributors for display their product, which SAC can we used for issuing invoices in this behalf