Deepak Jha

Dear expert please guide what rate of tds will apply on:

1)Cusomisation of software with the help of outsider
2)upgradation of existing software with the help of outsider
3)on purchase/installation of software already existing in market like Tally,Busy,excelsoft etc


pooja
25 January 2023 at 11:24

Business by CA

Dear Sir/Madam,
Can a practising CA can be a partner in some business? Do he needs to take permission from the institute and what are the other formalities to be done ?


Krishna
24 January 2023 at 22:11

Interest earned by R & OR on NRE FDs.

Individual has been working abroad since 2005. On 31 Mar 17 he left India again he came to India on 03 Jun 17 & left India on 6th oct 2017 again he came back to India on 5th Dec. 2017 & left India on 10th Feb 2018. So around 194 days he was in India for 2017-18. He is leaving India for employment & also coming to India not for employment. So I think he satisfied both the conditions; he was a person resident outside India as per FEMA for full year even though he stayed in India for more than 182 days. That means as per section 10(4)(ii) of income tax; interest earned on NRE deposits is exempt even though he is R&OR ? Plz reply


info@bicpl.net Bimal Infra Con
24 January 2023 at 20:08

Accounts manual for pvt ltd company

Hi everybody,
i am a finance officer in construction company. i would like to prepare accounting manual for maintain accounts systematically. can anybody send me the format please


Nishant Gandhi
28 January 2023 at 16:09

GST NUMBER FOR DATA ENTRY WORK

Dear Sir,
Kindly let me know that I am doing business of online data entry work on my outside India customer’s portal. My business will be 10 lakhs to 15 lakhs per annum. Kindly let me know I have to get GST No or not?


vaishnavi vaishu

please let me help to know how to delete form in ssp portal which is in pending status. By mistake i opened conversion form and made a click on save and next in personal details. Now i want to delete that conversion form.


Swapnil Jain
24 January 2023 at 15:09

Export incentives for Importing

Dear All
I am exporting some good from India to africa. The value is approximately 18 lakhs FOB. In near future I am going to import few machine for domestic use. Which benefits can I avail during import of machines. Please suggest


Payaljignesh Shah

If the GTA hires a truck to another GTA IN GST THE LIABLE TO PAY TAX YES OR NOT


neha
24 January 2023 at 10:37

E WASTAGE MANAGEMENT RULES'2022

Hello Sir

Our company is dealing pumps & bottles like cream pump etc. We import the material in other countries & also our company registered in MSME. Please guide me we are cover in E Wastage Management Rules'2022 or not.


Anil Khatri
23 January 2023 at 21:50

Transfer of CA

1. What is the year of transfer of house if advance taken in January 23 but property will be transfered in April 2023.

2. What is the treatment of TDS in above case on advance taken u/s 194 IA?






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