This Query has 3 replies
Dear Experts,
Can HUF show contract income - (1% TDS contract) as income?
If yes, is presumptive taxation available?
Pls advise
Regards,
This Query has 1 replies
Dear All,
Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.
Please note we dont get GST Bill for Taxi & Laundry
Request to kindly help me with this and also advise how we will account for the above expenses
Thanks
Vini Agrawal
9425324747
This Query has 1 replies
Respected Sir/ Madam,
One of my Govt. Body Client ( Fishery Department ) deduct Tds u/s 194c @2% of an Insurance Company, on payment of Rs 55.00 lacs and insurance is for their fish stock. My question is it correct or not because Insurance company said tds is not applicable on Insurance company. Kindly Resolve this issue.
Thanks & Regards
Vivek
This Query has 1 replies
Please let me know is there any restriction on tax harvesting as per Indian rule? If it any, What the limitation framed on Tax harvesting?
This Query has 1 replies
what is difference between Face Value and Book Value and when it is used.
This Query has 6 replies
I have received shares of my father after his demise as I was nominee in his demat account what will be the capital gain treatment of these shares
This Query has 3 replies
Dear sirs. We are filing the updated return for NRI for ay 2023-24 ITR 2. Senior citizen while calculating tax interest under section 234 A b c not calculated as it is coming automatically in general. Tried many times but persons aged below 60 it is calculated. How to rectify this error in forms. But ITR IS VALIDATED BUT without interest how’s to file. Pl advise
This Query has 2 replies
if order passed by AO, then what is time limit for rectification of such order?
This Query has 4 replies
Our company taken employee group health insurance
Policy.
Can this health insurance policy is mandatory under Maharashtra Govt. Or any Central Govt. Law.
Is we can avail gst input credit on health insurance policy for employeeempolyee.
This Query has 4 replies
Can I adjust commission output gst with goods input gst of iron goods in a proprietorship firm ? Please clarify?
HUF - Contract income taxability