which document will be issued for supply of goods (stock transfers) between distinct persons?

We are Providing Housekeeping and Manpower supply services to our clients.
-One of the clients want us to supply 20nos. dust bin to them.
-we are not trader as well as dealer in goods. so we have to procure dust bin from market.
-then we charge 2% management fees on overall value of dustbin and then raise invoice to our client.
The issue is what HSN/SAC code we need to put while issuing invoice to our client?
We can not use HSN code of dustbin as we are not trader/dealer but our client want us to put HSN code of Dustbin.
Can we issue invoice as Business support service?

IN WHICH HEAD (MINOR AND MAJOR)THE APPEAL FEES TO INCOME TAX TRIBUNAL IS TO BE PAID ?

hi,

can anybody pls clarify on the below point

we have paid tds and filed 26q of the same (Q2)...after the filing i got default notice of in-operative PAN (which was due to PAN Adhaar not linked)...just wanted to check if the person has done PAN Adhaar link now i.e. in nov'23 were i suppose to deduct 20% for the earlier period (and now onwards the applicable rate) or i can rectify the return and do the corrections for the earlier period (Q2)(will that be acceptable)?

I am CA Professional and a proprietor of my Firm , my question is that
1. Can I become partner in another Firm/Business along with my Proprietorship Or
2. Can I Become partner in my parents Business
3. will there will be change in my attestation power
4. what are the Dos and Don'ts for a CA Professional /

property value is 90 Lakhs
but individual share of a buyer is 45 lakhs each (as it is a jointly owned property by husband and wife with 50-50% share on EMI deduction)

in this case is TDS applicable ? as there is no clear guideline on this.

Our asset got damaged and become unusable, hence we sold the same as is where is basis.
asset book value = 50
sold after damaged = 8
balance book value of asset =42
Insurance claim = 100
diff = 58 excess, on this Rs. 58, payable any GST on this insurance claim? or show only gain income in p&l

Hi,
Can any one solve below mentioned My query

Suppose Indian resident Sister gift a watch to her brother who is non resident india and Non resident brother gift A INR rupees from NRO account to indian resident Sister
What is Implication Under FEMA Act is there any limit to rceipt INR gift Under FEMA
What is the Tax implication as per Income tax Act as well
Give refrence to check

Sir,

Previous FY 2020-21, 2021-22, Turnover Rs.2500000/- NP 4750000/- Proper books of account maintained. But File ITR-4 under presumptive income. FY 2022-23 i cant file ITR-4 because income from Agriculture so ITR-3 is eligible in case. so while filling ITR-3 i need to show income Section 44AD presumptive income OR show income under NO account case. (2) in FY 2022-23 proper books of accounts mainted. We need to mention yes OR NO (are you eligible to Maintained books of accounts as under Section 44AA )

Dear Sir,

I need a format for Project report for Commercial vehicle for the purpose of Bank Loan