Sir,

A person has Deducted and deposited the TDS on the Invoice raised by the us but later that person refused to pay invoice amount. I got TDS Credit as well in my Account.
Can I have ruling as to when TDS is required to be deducted at the time of payment or ?
TDS Deducted and Deposited is not an ack of the liability of that invoice
Please suggest

With Regards
Uday Kumar

Deficiency Memo GST RFD-03
All the declaration and undertaking as per Circular 125 of CBIC are not uploaded bt the applicant.
Can any one provide the format of all declaration and undertaking please.
I shall be grateful .

Is it compulsory to fill casual vacancy of a director in a company? Can board of directors avoid to appoint a new director on the place of casual vacancy?

Dear Experts,

LDC is valid for Period 01/08/22 to 31/03/23
We will Consider Invoice Date or Expense date for calculation and deduction of TDS at lower rate.
e.g Expense pertain to Jun & July'22 but Invoice raised on 8th Aug'22 should I deduct on Lower rate or not ?

Sir Agar Sale Increase Hoti hai To G.P. decrease Hota hai agar sale decrease hota hai to G.P. INcrease hota hai G.P. To Audit YA Non Audit Ho G.p Kitne Point Tak increase Ya decrease kar sakte hai

I am a youtuber moto vlogger. I have purchased bike worth rupees 17 lakh and that bike is my main content because i am a moto vlogger so can i used the itc of purchased bike. I made promotional video ads and collect gst from them. So please guide me that can i claim gst on bike or hotels where i stay.. thats all are a part of my business.

It is mandatory to furnish From 3CA and 3CD for an LLP having Turnover less than One Crore but more than 40 Lacks and a Net Loss.

DEAR SIR,

ONE OF MY FRIEND RUN A PARTNERSHIP FIRM FROM PAST 10 YEARS. PARTNERS OF THE FIRM ARE HIS MOTHER AND HIS BROHTER AND HIM. NOW HE WANTS DISSOLUTE HIS FIRM. BUT THE PROBLEM IS THERE IS NO CASH BALANCE AND BANK BALANCE ENOUGH TO REPAY THE PARTNERS CURRENT ACCOUNT AND CAPITAL ACCOUNT BALANCE. NEARLY HE NEEDS MORE THAN MEANS EACH PARTNER SHARE 6,75000/- EACH TOTAL 2025000/-. AND CURRENT ACCOUNT BALANCE NEARLY 1300000/- SO HIS BUSINESS SALES NOT ENOUGH TO MEET THE REPAYMENT OF PARTNERS SHARE. NOW HOW TO RESOLVE THIS PROBLEM. ALL PARTNERS ARE MEMBERS OF FIRM AND WILL NOT CREATE OR RISE ANY DISPUTE IN THE MATTER OF HIS SHARE OF INVESTMENTS IN THE FIRM.

PLEASE I NEED YOUR VALUABLE GUIDENCE TO RESOLVE THE PROBLEM

THANKING YOUR SUGGESTIONS

REGARDS

Dear,
If anyone having the "Free Excel to Tally" file for bulk attendance upload in tally pls share or guide me in better way.


Thanks in advance.
Raushan Kumar

Is it mandatory to host the Code of Conduct of Independent Directors on the website of an unlisted company? If so, which section or provisions mandates this?