Arvind Gupta

Dear Expert,
Please let me know whether a Practising Chartered Accountant allowed to be a Director in an Mutual Advisory Company oir not? And if he do so then what is the consequences ?


pradnya

TDS on hardfacing charges SAC(998873) whether to deduct under 94C or 94J and if under 94J then whether 10% or 2%


D M
06 December 2024 at 10:20

Regarding W-8BEN

Hi Team,
I invest in US Stocks and they have been deducting taxes .I have recently got the W-8BEN to fill up.I would like to know more about it and if I have to pay double taxation and if not how to avoid it ?

Thanks,


Divyesh Ajmera
06 December 2024 at 09:56

VSV scheme 2024

If search u/s 133A initiated against second party and assessee received notice u/s 142 & 143, then such case cover under VSVS 2024?


Nishant Gandhi

Respected Experts

Kindly advise for to make self invoicing under RCM. My case as per below

- We are under E-invoicing, how to make self invoicing in E-invoice
- We have multiple transaction of freight / carting i.e. daily Rs. 70/- or Rs. 100/- to the different Hand carter. How to make self invoicing for the same.

Kindly advise at the earliest.


Sandip Kumar Das
06 December 2024 at 12:47

Tax saving idea

Dear Sir/mam
Kindly suggest me how to save tax on below details
Salary-835000 + bank int. 75000 =910000
Deduction- s.d.-50000
Hra- 55000
PT-1800
80c-150000
80d-25000
Nps-50000
Total deduction = 331800
Net income = 910000-331800 =578200

Kindly suggest me
Thanks


Divyesh Ajmera

If assessee filed form 35 and also submit response in communication window before 22nd July, 2024 and no order passed by CIT then such case covered under such scheme?


SHYAM KRISHNAN K
05 December 2024 at 22:22

Gst registration for ongoing concern

I am a professional, during the year upto November my income is 19 lakh and it will cross 20 lakh in december month. In this scenario if i'm get registered what will be my gst liability. Is i liable to issue gst invoice in excess of 20 lakh or is it required to pay gst on my entire income


H Thakar
05 December 2024 at 21:49

ITR & 44ada

one of my friend is having salary income and is also doing freelancing and earns good amt. while filing itr he wants to know whether he can opt for section 44ada along with salary income. if yes which itr to be filed and the regime for it


Suresh S. Tejwani
05 December 2024 at 18:42

REGARDING ANNUAL RETURN

IF FIRM FILED THEIR GSTR-10 FOR CANCELLATION OF GST, SO GSTR 9 IS REQUIRED TO FILE?






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