I have purchase HRMS software for office use and in that invoice they have mentioned license software under SAC 997331 ("LICENSING SERVICES FOR THE RIGHT TO USE COMPUTER SOFTWARE AND DATABASES" shown by searching the SAC code). I want to know the TDS applicability on the same. Whether I have to deduct TDS under section 194J or 194JB?

I AM EMPLOYEE OF RELIANCE INDIA. BUT I HAVE BEEN WORKING ON A PROJECT IN USA. SO WILL MY INCOME EARNED IN USA BE BROUGHT UNDER SECTION 9 AND MADE TAXABLE OR BY ANY OTHER PROVISON

Dear sir ,
Last month gst filed on 21th and automatically 50 interest in cgst and sgst cames. I have sufficient cash ledger and credit ledger balance in my gst account . I try to set off by adding this interest amt ,but gst system report that need additon Rs 50 .
Please advise
With regards
Binu

Can you please suggest to me the Ca firms for articleship in the Chandigarh?
I'm looking for a mid-sized Ca firm that can offer a good stipend.
I cleared ca inter group 1 in 1st attempt in July 2021 and now preparing for group 2

What is Key Audit Matters(KAM) and Emphasis of matter(EOM)? and which is more important?/

From where i can get existing format of audit report as per Companies Act?. If some one can please share the same.

Thnx

I file 26QB electronically but payment not made due to server problem but acknowledgement generated after that I again filed same TDS return with same data and payment made online and different acknowledgement generated but I received demand u/s 234 E for both acknowledgement I paid second demand so how should I cancel first Acknowledgement no.

due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide
regards
vikas

When a person require to register in every state, where he supply goods/services to customers.
if he in delhi make sale to MP /UP, there is sale /services amount limit for registeration under GST or IST act or he continue to make billing under IGST to UP/MP.

Sir,
A Temple which is governed by trust. A trust has already a bank account which is operated manually at Bank. Can I convert this trust bank account into net banking or else mobile banking?
Is there any other procedure for operating trust bank account online. Like neft ,rtgs through mail.