tanvi taneja
09 December 2021 at 23:41

Form 102 deleted

Actually I fill the form 102 but there is a difference between date of commencement and deed date so can i delete the form and take a new form of 102.


Anonymous

Client is a Diagnostic Services provider, whose services are exempted from GST and is unregistered. Is GST applicable on consulting services provided to Diagnostic Center. Professional services provided to client.


thomas Verghese
09 December 2021 at 21:17

Ending Charitable Trust

We started a Charitable Trust in 2011 for providing employment opportunities for Persons with Disabilities. We have found that without donations it is not viable to carry on with the Trust.
We had a hired Retail shop Inside Jal Vayu Vihar paying Rent and salaries to 2 employees.
We are running in Loss for the last 5 years and the losses are getting paid from my personal finances.


Dhaval Bhanushali
09 December 2021 at 20:56

A O P deed format

i need someone to share an AOP deed draft for a consumer goods merchant association?


TARIQUE RIZVI
09 December 2021 at 19:23

115 BAC INCOME TAX

Respected Sir,

What is section 115 BAC ?

Since when it has started coming into effect ?





Ramesh Vishwanathan
09 December 2021 at 18:25

Expenses incurred on behalf of the company

Sir,
our employees incur expenses on behalf of the company either through credit card or through or UPI or cash. Sometimes we pay advance to them to incur such expenses or we reimburse to them later.
Kindly enlighten us on the negative implications for the company as well as employees if any in this.
If there is any suggestion on best practice to be followed please share that too.
Thanks in advance.
Regards
V Ramesh


Mahabir Prasad Agarwal
09 December 2021 at 18:07

Lost User ID and Password

Sir, I had registered myself for GSTIN. My application was accepted and User ID and password was messaged to me by Deptt. I changed the user Id and password . But sir, the changed User ID and password has been forgotten by me. Now, what should I do to create new User ID and password. ?


bhaskarreddy

Hi experts i have one quary in TDS return filling process actually i have both form 24 q and 26 q so while iam using TDS utility we are able to create only one from data of output FVU file only so in on the time of upload of income tax portal we separtly upload 2 times 24 q and 26q are at a time can possible of 24q and 26 q please suggest answer to me


TARIQUE RIZVI
09 December 2021 at 17:12

OLD & NEW REGIME

Dear Sir,

Which one should be chosen ?

Tax Liability as per the old regime and Tax Liability as per the new regime which one of these regimes reflects the minimum tax liability and which one is beneficial in future. Once we choose New Regime, we will have to remain within the new regime.
Please guide me and oblige.



H Thakar
09 December 2021 at 17:05

Tds applicability /Deduction

Dear Sir

I have appointed some staff for my household work. like cook, cleaner, gardner.

The expenses incurred are of personal nature and has nothing to with any business. I also don't have TAN No.

Am i liable to deduct TDS






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