Whether the director of OPC is an employee or a professional? In the present case, he is the sole employee in the company.

We had taken loan from NBFC , they charge processing fees ,documentation and Insurance Charges.but Some disturbance calculating TDS on same expense .I requested please provide reasonable solution in respect of TDS applicability.

An indivdual has earned income from salary. Besides, he is LIC agent, thus, earned commission.
LIC has deducted TDS on such commission paid.

Such LIC commission has been shown as income from other sources in ITR.

While vailidating the return, the software is showing the following message:

Total of amount paid/credited related to business head in TDS schedule not match with
total income credited in Profit and Loss account.

Please advise how to proceed

Hi,

I am manufacturer of GST chargeable goods , here i need clarification, whether i should charge GST for letting company's goods vehicle for hire to the third party...?

Dear experts
I am to resubmit the spice INC 32 form.
I want to know about serial number 8 of the form requiring particulars of payment of stamp duty
At the time of original submission, I had paid stamp duty through MCA21 portal
now how should I proceed with following questions:
1. Whether stamp duty is to be paid electronically through MCA21 system? - YES/NO/NA
2. Provide details of stamp duty already paid

Kindly help me out to fill this form properly so that I can resubmit without further default

Wheather income from PHD FELLOWSHIP IS EXEMPTED FROM TAX

Is GST Turnover limit for Financial Year 2017-18 includes the first quarter of 2017-2018 i.e. 1st April 2017 to 30th June 2017 i.e. before GST was implemented or GST Audit has to be done for 9 months i.e 1/07/2017 - 31/03/2018 (considering the turnover for 9 months)

WE ARE MANUFACTURER OF SHELTER AND CONTAINERS OF INSULATED PUF PANELS. A PARTY FROM NEPAL WILL SENT TRUCK CHESSIS TO OUR COMPANY IN NOIDA INDIA FOR FABRICATED CONTAINER FITTED ON TRUCK CHESSIS. WE HAVE TO SENT BACK CONTAINER FITTED CHESSIS ( COMPLETE TRUCK )TO NEPAL. WE WILL CHARGE ONLY FOR CONTAINER,WHAT WE HAVE TO DO WITH THE VALUE OF CHESSIS. SHOULD CHESSIS VALUE BE SHOWN IN EXPORT PAPERS?.HOW NEPAL PARTY WILL SENT CHESSIS IN INDIA?. IS IN NEPAL GOODS ARE SENT FROM INDIA WITHOUT SEALING BY ROAD?

Dear Experts.
We've got the contract of construction inclusive material. Therefore we have send the materials on contract site by delivery challan however after completion of contract we have also raised the tax invoice thereof to contractee. Now the issue is......
After completing contract our some materials are left there at site such as sand, bricks, cement, steels etc. Pls let me know by which documents this materials will be return from there to our additional places of business.

Thanks
Karan

Subletting properties in different states having office only in 1 state, .. due to POS being place where immovable property situated ,receiving purchase invoices of various states CGST SGST, ... Need to take registration in such various states. But dont have office in these states, how to apply for registration?