Poonawalla fincorps
Poonawalla fincorps


MURALI THARAN
27 June 2021 at 22:29

194 Q DEDUCTION

Can any one clarify the new TDS 194 Q.

How to deducted the TDS before GST value or full invoice value ?

The 50 Lakh threshold limit is including GST?





CB JayaKumar

Dear Sir,

Our partnership firm has six partners, started in 2012. Registered in Register of Firms under Partnership Act 1932. I am one among the partners. To change them into proprietorship, i dissolute the firm and received no objections and signatures in dissolution deed from 5 partners (including me) except one partner after giving appropriate compensation according to books of accounts. But one partner who asks large amount even after negotiation didn't sign the deed. Please tell me shall i submit the dissolution deed with signatures of five partners (including me) out of six partners to registrar of firms and remove the registered number from Register of Firms under Partnership Act 1932. If any other ways, please tell me how to proceed without the adamant partner. FYI, I am taking proprietorship as i took efforts to bring the company up . I want to retain ame company name too. Kindly advise me.


Kollipara Sundaraiah

sir,
Assess running a private hospital included medical stores. if a medical stores sales transcations two types 1. sales to inpaitents 2. sales to out patients.
Question:
Assess sales of medicines turnover(outward supplies) output claimed on inpatients sales or outpatients sales or both services sales applicable ratio formula in gst act.


RAKESH
27 June 2021 at 16:23

Capitalization or expense

I need to ask that that we have purchased stabiliser for office use. What is the head to be opened for this in booking in books.

2. If we purchase the laptop and mobile battery in the same bill. We capitalise the both the item ( laptop & battery) or expense battery & capitilise laptop.


Kollipara Sundaraiah
27 June 2021 at 15:19

View and download 26as new portal

How to view and download procedure 26as income tax new portal.


Joy Coutinho
27 June 2021 at 14:34

TAN for takeover of Proprietary Firm

If proprietary firm is taken over by another Individual can we apply for new TAN even if previous proprietor has not surrendered his/her TAN no


ks Kala

Sir,

Learned Experts may kindly be clarified the following:

Signed NIT Technical Unpriced Schedule Format (zero value) indicate "Rate inclusive of all Taxes. (Do not quote the rates here, to be wuoted in online CPPP).

Encrypted BOQ Price Schedule (This BOQ Template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.

Learned Experts may kindly be advised as to whether the invoice submitted for" inclusive of tax OR exclusive tax.

Thanks in advance.

Best regards, snmurthykala@gmail.co


ashwani
28 June 2021 at 10:17

Establishing Career in CS filed

Hello I am a young man of 38 years of age & cleared CS professional exams in December 2020. Now I am doing practical training under a PCS firm. Kindly let me know how to establish my career in CS field at this age?
I have 7 years experience in teaching in school also. But willing to establish my career as company secretary.

Thank You in advance


Kollipara Sundaraiah

Sir,
Sec 194j fees collections for professional tds deducted received person sec 44ada it returns filed allowed in it act.