srinivas

Somebody director in the company he has a own car but company pay car Maintenance expenses so as company norms correct or wrong kindly suggest to me
Thanking you,


POOJA KANKARIYA
11 January 2020 at 13:43

YOGA TEACHING

Kindly guide me on whether yoga teaching receipts by an proprietor are liable for GST? And also what about the accomodation and food provided with it as the main objective is teaching yoga?


Bikram Dulal
11 January 2020 at 13:24

Loan funds

How to show in our Private ltd company balance sheet the loan funds availed by Mr. X who is a relative/friend of Company CEO(also the owner of company having 98% shareholding) where the entire Loan availed by Mr. X has been used to fund the business of the Company. The company also pays the EMIs of this Loan.


sona1
11 January 2020 at 13:08

Tds nil return

We have already fillup 24Q TDS return Q1,2019 & Q2,2019 for the Financial Year 2019-20 in prescribed time. But this Quarter (i.e 24Q3,2019) we have not deducted any TDS from our employee (because employee left his job.) Can We fillup NIL 24 Q TDS return or any other process.................


MAHESHA R
11 January 2020 at 12:30

RELATED PARTY UNDER GST

Dear Expert

Kindly advise how to treat related party Transaction in GST and we are having day to day sales & Purchase from our Sister Concern Company.

What are the step to be taken care for this transactions.


Vikram Sodhi
10 January 2020 at 23:14

IT Deduction under Sukanya Scheme

My wife is a homemaker, we have two daughter’s, for whom we have opened the Sukanya account. Both accounts are in the name of my wife.
Every month I transfer the amount to my wife’s account through Fund Transfer from my salary account from where it gets deducted for the Sukanya accounts.
Can I claim the deduction under 80C in this case while filling my return.


Rahul
10 January 2020 at 23:13

Intimation under 143(1)

Hello,
I have filed itr 7 for an unregistered trust for A Y 2018-19 (i think i should have file itr 5), now i received a intimation under 143(1) to pay tax on the voluntary contributions, there are no voluntary contributions, contributions are made by members only. How to deal with this.


Abdul Salam
10 January 2020 at 18:52

Companies act

what is the ceiling limit for a company to borrow loans from a bank


CA Reshmi Greeting Kumar
10 January 2020 at 16:50

Retrenchment compesation

Hi,

Is there any rebate or relief available for retrenchment compensation. If yes, could you please help explain that.

Regards,
Reshmi


Deepak Chouhan

Hello Sir,
I am small Retaurant owner & my sales thruout zomato ,Sweeggy & oyo hotels bye online order ,so my question is where should i show my sales in GSTR 1 is my B2B sales Or B2C sales ???? bcz i have +50 sales bill every day by oyo & zomato so what i do now ..... even they are deductiing TCS also ...please help me






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