FEES PAID TO FOREIGN CONSULTANT FOR RENDERING SERVICES ON PROJECT WHICH IS SITUATED OUTSIDE INDIA .
INCOME FROM THE PROJECT WOULD BE GENERATED OUTSIDE INDIA
THE FOREIGN CONSULTANT IN NON RESIDENT IN INDIA
HE IS A FOREIGN CITIZEN
AS PER SECTION 9 (vii)
(vii) income by way of fees for technical services payable by—

(a) the Government ; or

(b) a person who is a resident, except where the fees are payable in respect of services utilised in a business or profession carried on by such person outside India or for the purposes of making or earning any income from any source outside India ; or

(c) a person who is a non-resident, where the fees are payable in respect of services utilised in a business or profession carried on by such person in India or for the purposes of making or earning any income from any source in India :
CAN THIS CASE BE COVERED UNDER CLAUSE B
ALSO IF IT IS NOT DEEMED TO ACRUE OR ARISE IN INDIA THEN NOT TAXABLE
THEN FURTHER DO WE NEED TO LOOK INTO DTAA
ALSO IF NOT TAXABLE AS PER INCOME TAX WE CAN CLAIM THE RATE OF TDS AS ZERO AND ISSUE FORM NO 15CB

SIR,

HOW TO MAINTAIN BOOKS OF ACCOUNTS IF I AM TAKEN INPUT CREDIT FROM GSTR -2B . Then what will be the provision entry of the bill for the month of March,2023 & TDS also deduct form this bill also. which input credit taken into account GSTR 2B OR GSTR 3B for the month of March.

Question 1:
can CS in whole time employment give consultancy to any person and take consultancy fees ?
can CS raise invoice of consultancy fees ?

Question 2:
I had purchased one electrical plug from shopkeeper of ₹100 , when I asked for GST bill , he told me to give 18% GST on ₹100, it means products are coming without bill from manufacturer and also sold by shopkeeper without bill to customer ? why government is not able to stop this malpractice ?

Assessee sold house proprty for year 2022-2023 for Rs.80,00,000/-. Land purchased on 2003 for Rs.4,00,000 and construciton made for Rs.40,00,000 duirng the year 2021-2022. Whether byfirgation should be made for lonterm capitalgains held on land cost and shorterm capital gains to be calculated on cost of construciton, which was held in 2021-2022. How to calculate

Hi,

Can anyone please tell
If a CA is a partner in a partnership firm and is a proprietor in his/her own CA firm, having his/her office in his/her father's house (where the same is residing as well). To fulfill the KYM requirement, what document can be provided? If rent agreement to be created (Between father and son/daughter), in whose name it should be created (in the partnership's firm name or own firm name)?
Also, can anyone provide the format of the same?

Thanks & Regards
Meenakshi S

dealer didnt pay supplier in 180 days so i reversed its itc @18% in past.

in april 22, dealer paid off supplier (which I came to know now in june 23).

so how to re-claim this april 22 itc?

my idea--> dealer can file may 2023 3b reclaiming itc on payment in april 22 to supplier ? there is no time limit in reclaiming itc in 180 days matter, right?

My client has around 2.5-3 cr in Bank account. And want to invest (FD).
Please guide me, how can I make him plan his taxes. He has wife and childern(1-18+,2 below 18).
Is there any way I can transfer money to her wife (as loan) and invest in her name

With the prior approval of my employer (a govt company), i made payment of Rs 2.50 lakh to a bus operator during my tour. The bus operator had issued bill in my name, as per the practive prevalent in my company. Now, my employer is asking me to recover 1% TDS from the bus operator. Considering the bill was not in my employer's name, is the employer liable to deposit TDS for this bill? Is it proper on my employer's part to ask me for TDS recovery? Please elaborate.

What is the meaning of the term "Related Body Corporate" under the Companies Act, 2013 ?

Shall be thankful if explained with relevant section and provisions.

Cheque issued on 31st March 23 Rs. 25,00,000 But Cleared on 10th April 2023.
I made entry on 31st March
Party A/c Dr. 25,00,000
to Bank Account 25,00,0000
But on 31st March 2023 Bank Balance as per my Books and bank statement is difference Rs. 25,00,000.
How to remove This differences .