Dear Experts,

01. A company remitted the amount of Rs 150000.00 to its service provider towards getting the SSL certificate (Secure Sockets Layer) for the period of one year.

02.At this scenario, whether the company does need to deduct the TDS either under Technical Fees @2 % or under professional service @ 10%.

03. Please clarify.

04.Further request to clarify that on based upon which factors, the professional service can be differentiated from Technical Service.

Dear Experts,
Our school is subscribed with Times Newspaper in Education Program for 160 Days Span and the Invoice value is 5,50,000 & GST exempted. We need to deduct TDS for this transaction or not? If TDS is applicable then what is the section? Any leads would be appreciated

A civil work bill raised amounting of RS 100000/- but the bill was settled for Rs 950000 as Full and final payment. shall the difference amount shown as discount received. What is the journal entries

We are located in Shimla, Himachal Pradesh .. Our client is also in Shimla, HImachal Pradesh .. We received an order from our client for some packaging item .. now that item is manufacturing at Mumbai .. and now our client is saying to bill items to him (at Shimla) but deliver the items to his associate at Hyderabad .. we don't want to show the details of manufacturer at mumbai to our client in Shimla or his associate in Hyderabad .. i hope i am able to make the inquiry clear .. pls advise us to how to make invoice or e-way bill ... thanks in advance

Suppose, we have purchased gold coins from a vendor to give it to dealer for achieving the Sales target.

What will be journal entry in the books of the company and the dealer?

Let be the gold coin value is Rs. 1000.

By virtue of provisions of section 16 of employees Provident Fund Act 1952, certain establishments are outside the purview of this Act.
Query:
Even if any establishment is outside the purview of this Act, are they not supposed to follow the PF RULES REGARDING DEDUCTION OF PF FROM SALARY OF EACH EMPLOYEE AS PER APPLICABLE RULES NOTIFIED BY THE CENTAL GOVERNMENT.
THE CENTRAL GOVERNMENT HAS AT DIFFERENT TIMES NOTIFIED RATES AT WHICH PF IS TO BE DEDUCTED FROM SALARY OF EMPLOYEES.
ARE NOT THE EXCLUDED ORGANISATION REQUIRED TO FOLLOW THESE GUIDELINES.?

During import of goods, we receive invoice from CHA containing their agency charges and other charges which are included in GST. It also has Receipted charges from third party service providers which are billed to me but paid by the CHA. In this case, how should I do entries in Tally for the same?

I received a notice asking to reverse the itc of 2018-2019 as the gstr3b of march was filed on 3-12-2019

Whether Income tax portal will allow outstanding payment of Foreign vendor of 2021-2022 not paid ,now wish to make payment in 2023-2024

What should we select year 2021-2022
Form 15CA does not permit . Any restriction by RBI OR Any circular .

Mahendra Doshi C.A

Hi,

Our Oversees client want to give gift to our resources.

what to receive gift from them to avoid taxation on it.

Should we raise the Invoice amounting to gift value ? or anything else ?

Please suggest.