Reena
10 January 2023 at 12:13

E way bill generation to Sub Dealer

We are two wheeler dealer, and we have 2 sub dealers.

We have to send 10 vehicles to keep stock there, how should we mention the supply type to send vehicles.


manoj sonalkar
10 January 2023 at 11:51

TDS Certificate From TRACES

Sir/ Madam

Since which financial year it is compulsory to issue TDS certificates from TRACES.
Pl provide Reference of Notification / Rule ....

Thanks


swamy
10 January 2023 at 11:00

GIFT TO NON WORKING SPOUSE

APARTMENT GIFTED TO SPOUCE -SHE IS HOUSE WIFE NOT WORKING - SHALL I MENTION THIS IN MY RETURN?


Venkateshwarlu Pulluri

Good morning sir/s, is NRI required to file return of income in india


Purnima Jhawar

I am a second year article taking transfer as a i am shifting to different state, i have submitted 109 but approval from regional office is pending.
Can i fill form 102 and 103 meanwhile as approval from RO will take time and most imp if i dont start my articleship again then my attempt nov 23will get defered.
do I need to submit any other document or written letter along with form 103 to state the reason for re registration prior to RO approval?

please guide


Suresh S. Tejwani

Mr. A provided constitutional services to local authority for the financial year 2016-17. Exemption given for service tax for constitutional services under which notification ?


CMA Omkar.TIlve
09 January 2023 at 20:06

TDS of NRI

How to deposit TDS of a NRI without PAN number. And how can he claim TDS credit


Daya

Tax treatment of interest received from Government of India Bonds.
TDS applicable or not.
Interest received taxable under which section.


Mani

GTA receiving services from another GTA apart from giving vehilcles on hire:

Project :
1.Customer will approach GTA1 to deliver some goods from one place to another
2.GTA 1 will accept the project

Service by GTA2 to GTA 1 :
3.GTA1 will approach GTA2 and will ask them to deliver goods to desired destination
4.GTA2 will rise invoice on GTA1 based on RCM and will ask GTA1 to pay GST on RCM basis
5.GTA1 will pay GST on RCM basis

Service by GTA1 to customer :
6.GTA1 will raise invoice on RCM basis on customer
7.Customer will pay GST on RCM basis

Is what GTA 1doing is correct i.e
GTA 1 is liable to pay RCM ?(or) GTA 2 to GTA 1 transaction is exempt?
if exempt please provide specific notification


Daya
09 January 2023 at 16:57

Tax treatment of Tax free bonds

Whether For tax free bonds , The interest is tax free U /s. 10(15) OF I.T ACT....