WHEN FREIGHT BOOKED IN INVOICE AND GST CHARGED ACCORDING THE RATE OF PRODUCT, DOES IT ATTRACT RCM ON THIS FREIGHT WHEN WE TAKE THE EFFECT OF GR IN OUR BOOKS TO CREATE LIABLITY TOWARD TRANSPORTER ??

A company orders certain no of lunch say 100 qty for their employees at fixed rate.

restaurant packs the total lunch and company person picks it up from restaurant and brings it to company premises.

Restaurant raises monthly invoice.

Is TDS applicable u/s 194C in this case

Sir,

Proprietor,s business is installation of Power ( Solar ) Plants and agriculture income so can he eligeble to file ITR-3 with Proper books of accounts or delcar 8% Profit under Section 44AD.

(2) He paid labour Chages ( Installation Charges of Solar plant ) so please provide name of the account head and name of the group under Busy Software.

Dear Sir

Kindly suggest past 7 Financial year I was continuous to maintain proper books of accounts but filed ITR-4 Presumptive income 44AD. but Now my little income from agriculture so can i file ITR-3 with Proper file Balance sheet, profit & loss account ( books of accounts) or mandatory to me to file ITR-3 under presumptive income 44AD

Kindly guide

Company incorporated on 05/05/2023
No of Shares = 10,000

To compute EPS, no of shares should be
a) 10,000
b) 10000*331/365 = 9044

Sir i want to claim deduction u/s 80 dd for which i need to upload form 10ia what is registration number in that . How can i get disability certificate.

Audit is done under Clause
Audit Clause 44AB(e): Audit if Assesee claimed Income less than Deemed
income u/s 44AD

While Filling ITR the Option is
Whether assessee is declaring income only under section 44AE/44AB/44BB/44AD/44ADA/44BBA/44BBB

then What Should be Select YES or NO ??

FOR THE ASSESSMENT YEAR 2023-24 WE ARE FILING 3CB-3CD INSTEAD OF 3CA-3CD.CAN WE FILE 3CA-3CD AS REVISE RETURN? WHAT SHOULD I DO?

Sir, I am a Director of a Private Limited Company. Recently we purchased few Compnay required items from Alibaba.com. We used the Imp /Ex Code of the Company. I used my personal Credit Card to make a pmt of about US$ 3250. To complete the transaction with my Bank I have provided all the required details like Invoice, Payment , Delivery, etc to the Bank. They are not closing the transaction stating that Director Cannot make payment on behalf of the Company. Please advise.

1) Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ? Direct Purchase Or Indirect expense

2) Purchase of Gloves, Face Shield, Safety Shoes, etc for factory workers safety during the manufacturing process then which expense head should be debited ?
Direct Purchase or Indirect expense

3) Testing / Lab Charges for material under which head ?

4) Tools & equipments purchased for work use under which head ?
Direct Purchase / Fixed Assets?

5)Bonus & leave Encashment is a direct or indirect expense while paying to factory workers ?