For submitting tender to apply for contract works , a tax clearance certificate is required by a government department. Can the experts kindly tell me how to get such details from the income tax website or assesssing officer.
My client is into transportation business under rcm. But he pays gst on rent income earned. The goods are transported to Central Railway and they pay him back the amount after deducting gst @ 5%
I want to know whether he can claim Input tax credit of Central Railway while paying gst of rent income earned.
Thanks
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,
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?
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.
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.................
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.
Can you please suggest some case law or case links for the above appeal before CITA.
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.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Invome tax no due certificate