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nkpanchal

My client is engaged in a repairs and renovation to domestic units. His work invoice labour work with material. What is the impact of Service Tax on the services provided by him? He is issuing his bill to customers including material please guide.


Kantikamal Sen

We have an unregistered Association of Persons(AOP) having PAN in the name of the Association.
In our Agreement of Association of Persons, there is no mention of holding Annual General Meeting . Can it be held now without the amendments of the Agreement?[lease suggest.


Dimpy

Hi

Can anyone help me with the following queries?
1. Flat purchased on 1.5.1990 went into redevelopment in Jan 2022.

Will there be any Capital gain arising in the F.Y 2021-2022 where the flat was surrendered to the builder?

TIA


CA Kunjan - www.canaresh.com

do we write M/S. before name of firm in new partnership deed?


K BHEEMA REDDY

Dear sir/Madam,
I have one doubt regarding NPS Contribution by Employer.
In our company March'22 month salary's liability paid in Apr'22 month (Eg; Apr 5Th) . salary's will be credited to employees after deducting statutory liability's like PF, ESI, PT, TDS etc. At the time of computation of TDS on salary's NPS U/s 80CCD(2) will be considered sub to 10% of basic and deducted NPS will be paid to PRAN accounts also in April month. Here my doubt is whether deduction u/s 80CCD(2) is considered or not because NPS amount paid to PRAN account by employer is in the month of Apr'22 instead of Mar'22. Is There any time limit for the Employer to Contribute NPS to Employees PRAN accounts.


Thanks in advance,
Regards,
Bheema Reddy.


Bhasker
06 April 2022 at 14:00

Provident Fund registration process

Please share the online Provident fund registration process for a private limited company.

Thanks


Dikshit Shah
06 April 2022 at 13:22

QUERY REGARDING HSN CODE

DEAR SIR,

PLEASE SHARE HSN CODE FOR MANUFACTURING PLASTIC RECYCLING MACHINERY PARTS AND PLASTIC RECYCLING MACHINERY REPAIRING.


Ritu Bangari

Hello to All,

We are Manufacturing industry. We provide Health and Accidental insurance to our Employees.

We can’t take GST credit on Health Insurance.
Can we take GST Credit on Employees Accidental Insurance.?

Thanks in advance.

Ritu Bangari


Kishore Erukulla
06 April 2022 at 15:17

Submitting income tax

dear sir,
my self from vizag AP working in PSU as DGM. i am regular taxpayer.
IN AY 2017-18 i submitted return online for my colleague who is on sick bed.
I had given my phone number instead of his phone no and submitted return for AY 2017-18. Later on my friend DEAD and no source of income for him, my friends family left vizag and their where abouts are not known.AS i had given my phone no i am getting alerts from IT DEPT to submit returns and update aadhar etc. please clarify me


PRASHANT S KULKARNI
06 April 2022 at 11:24

Section 10(1) Agriculture Income.

Is income earned through supply of labour for agriculture activities can be considered as Agriculture income and so exempt from taxation? If yes, please quote section/subsection/circular/caselaws if you know?

Thank you in advance.







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