Good Morning Member.
Please give legal advice on below mentioned case.

Company A want to make legal agreement with its Sub contractor for not to doing business with their client directly or indirectly for next 5 years. In the breach of the above said agreement, contractor will be liable to pay a fix amount as penalty.

Here, I want to know can a company make such agreement or this agreement will be void on the ground abstain from doing business.

Please give your valuable legal advice.

Thanks

Is there any capital gain tax of selling shares allotted through IPO on same day.

If I registered as transporter
Can I raise some bill after charging gst
And some bill without charging Gst if yes then,
What will be effect in gstr-1&3b for not gst bill

From Employer (A) Branch A - Get a form 16 a& b ( Mar 2021 to Jan 2021)
From Same Employer (A) Branch B - Get a form 16 a& b ( Feb 2021)
in this case the branch B Account Manager Submited to IT ( TRACES -TDS ) wrongly from ( Mar 2021 to Feb 2021) insted of Feb 2021 .
how to ammand or re file the forms in TDC.

How to Check in the form 26a . the portal is not working .

Need advice

We filed form 15CA online, the form is not being downloaded due to new portal glitches, the date of remittance in form filed is 22/7 i.e yesterday. What should be done in such case- can the payment be done after the date of remittance mentioned in 15CA or this has to be withdrawn ? Thanks in advance

Sir,
One of the individual status business person salary pay to employee (son)rs:10,000/- amount p.m.
Question:
Assess salary pay to son amount business expenses claim allowed in it act.

hi

my relative is an engineer and he has salary income of 30 lakhs Rs and professional receipts of 30 lakhs also

can he take benefit of presumptive tax of 44ad or the limit of 50 lakhs is applicable on total of salary plus professional income i.e. 60 lakhs Rs here and hence presumptive tax benefit cant be taken

Ours is a government school. we giving rent as per accrual bases( i.e.3 months once). but we are filling tds returns for rent as per cash bases. But owner asking us tds should be reflected as per accrual bases. how to submit tds returns as per accual bases. Kindly suggest us

we have installed Access Control System in our Office and the Vendor has raised Service Invoice for providing "Onsite Support Engineer" services. We want deduct TDS u/s 194J @10% but he is claiming that the TDS u/s 194J shall be 2% instead of 10% because it is a Technical Service but not Professional Service.
Pl. advise.

Dear Sir\Madam,
In our DGFT website under the IEC Status it shows Acknowledgement Awaited , what is the meaning of this and how long it may take to get updated. Kindly guide me the procedure to update the IEC and how long it may take . What happens if we dont update the IEC in th DGFT website

Regards
Renuka