P-A-W-A-N

PLEASE PROVIDE A DETAIL OF CALCULATION OF GRATUITY IN CASE OF DEATH OF EMPLOYEE (PRIVATE SCHOOL EMPLOYEE)
PERIOD OF SERVICE 6.5 YEARS
SALARY (UNDER MINIMUM WAGES ACT RS.16254)


ravi

We Outsourced (Bought) Web Development Service From Freelancer Based In Germany And Amount Was Paid By Us To Fiverr (Agent) , Fiverr Paid That Amount Service Provider Of Germany.

In This Case How TDS Should Be Deducted Because Amount Is Indirectly Paid To Service Provider Of Germany Via Fiverr.

Should I Deduct TDS For Fiverr Or Else For Service Provider Of Germany ?

Please Reply


ARUN GUPTA
22 September 2021 at 14:58

Travel by flight for Business purpose

I am going to other city by flight. If I give my GST no at time of booking I will get GST ITC? CAN I CLAIM ITC from flight booking? Please advise?


CA Meenakshi
22 September 2021 at 14:04

FDI LIMIT

One Indian company(Deal in Digital India) accepted 58% FDI in that case what is the rule followed by company I) to reduce the FDI limit or ii) the provision(i.e 26%) not affected retrospectively, because that is old co.


satish kumar Chauhan
22 September 2021 at 14:02

Sale ag C form is valid or not

Dear sir
I was registered under VAT & CST and it is not metioned in my RC that i shall sale the machines ie mould or die. In that case a machine (mould ) purchased against c form and after some time that machine sold against C Form .

My query is in this case i have to pay full tax without conceesion of C form on sale of Moulds.

reply soon case is under assesment proceeding.


TEDDU
22 September 2021 at 13:40

Itr filing ASSESSMENT YEAR 2021-21

HOW CAN I FILE ITR OF ASSESSMENT YEAR 2020-21, IT'S URGENT.


Kiran S. Bhoite
22 September 2021 at 12:33

Error in Income Tax portal

I am filing income tax return of my client. When the final submission is done through Aadhaar OTP, the message shows that Your Aadhaar in not link with PAN. And when I link the Aadhaar to PAN the message shows that Your Aadhaar is already link to Your PAN.
Is it system error?
In Aadhaar card the valid mobile is registered because last year return submit through Aadhaar OTP.


Vipul Acharya

Can a Trust created by company for CSR Funding, donate to another trust for compliance of Company's CSR Liability

We are a manufacturer of batteries, we have created a public trust for CSR Compliances through Trust and for this we have donated Rs. 1 Crores to compnay trust, but till date no activities done.

Now we are planning that, company's trust should donate the same 1 crores to another trust for CSR compliance

Kindly guide the feasibility along with rules and laws


Bhasker
22 September 2021 at 12:02

Employee PF with

Hi,

What is the percentage eligible for withdrawal from PF as advance, and what are the requirements for


Sounik Mukherjee
22 September 2021 at 12:13

TDS u/s 194Q on Pricipal agent relationship

We are a consignment agent of a Company. We arise bills (towards supply of principal's goods to their customer) on behalf of my principal declairing that "we are a consignment agent Company" in the invoices. We also collect payments for the bills raised by us to principal's customers in our bank account and transfer the amount to my principal after deducting our applicable commissions. My principal sends goods based on a zero value tax invoice (only Goods and service tax portion is mentioned). My question is how the receiver of goods will deduct income tax u/s 194Q. If you need any further infomation, please let us know






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