What is the process of conversion of partnership firm into PVt. Ltd. Co. Please explain the same step wise and form required to be filled in ROC.

hai all

1. what is the tds rate applicable for cafeteria rental charges whether under 194c or 194i.
and where it should be shown like, rent or staff welfare or maintenance charges,
2. actually we were paying one company for supply of manpower like security guards and some other itt professional .... what are the tds rates applicable in both the cases.

Hi,

Our company is dealing with export of software development services to clients outside India using an online portal. We would like to know the process of receiving payments to make it GST compliant.
- What are the steps required before raising the invoice? (IEC or LUT)
- Do we need to file LUT as our turnover is less than 10 LKH a year?

Please advise

I resigned from the service in May 2017 and not working since then. I turned 58 on 2nd December 2019 and will complete 60 years on 2nd Dec 2021. Since I am not working now, I can withdraw PF fully or partially (for valid reasons of children education, marriage etc).
I have 2 queries
1. I want to know if any such amount that I withdraw before I turn 60, will get added to my income and if I am liable to pay tax on the same or as per EEE, its tax free?
2. Should I withdraw the amount entirely 3 years after my last contribution (which was in May 2017) so that I don't get taxed or will the account remain active and I can withdraw after turning 60 years to avoid paying tax?

Regards

Hello Experts,

Please explain me what will be accounting treatment for purchase of Tea/coffee powder for Tea/coffee machine installed in office? This machine is on rental basis. What will be the correct ledgers to be prepared? Also how to show rental charges of machine?

The assessee is owning 7 cars and running them as taxi for passengers as per the direction of the user for travelling from one place to other and charging them on a per kilometer rate inclusive of fuel. IGST is charged on new vehicle purchased for the business of taxi plying. The assessee is charging GST @5% on gross billed amount. Can the assessee claim credit on capital goods i.e. motor cars purchased. Please guide. Thanks

Dear sir,
Can client claim GST on residential property where the MD is staying in the property and GST number of company is provided on the invoice along with companies name?

I am started a new business could you please explain above forms INC Form22A and Form 20A can i filing these two forms for open my business ....?

I have tried doing registration online, but i haven't executed a backdated stamp paper...I couldnt register earlier as my termination process was on hold like for 9 months... It took 9 months jus for the institute to approve termination. Now I thought of registering backdated since termination is done .. but they are asking to upload franking copy and its compulsary that it should be on the date of commencement of articleship . Now is it possible to get a back dated non judicial stamp paper ? or should i count it as another attempt gone and register from now? Due to this 9 months of delay i already lost an attempt.. now another one? Please help me out? very urgent...

Hello Sir ,
I have 2 flat in Pune one is self occupied and second is rented. There is no join co owner for both flat.
I have Home lone on self occupied property but not lone on rented property.
Because of that I need to pay huge tax(30 %) on rented income.

Can I show rented income on my Wife's ITR form so that we need to pay less tax (10 %)
MY wife is not co owner of any flat.