whether TDS IS Duductible u/s 195 on commission for rendering services in Germany to a Indian Resident payment made in Euro.
or TDS is deductible u/s 194J. Pls. solve

IF A PERSON WHO IS A PARTNER IN FIRM CAN TAKE GST REGISTRATION UNDER COMPOSITION SCHEME IN HIS PROPRIETORSHIP IF HE RECEIVE INTEREST AND PARTNERS REMUNERATION FROM FIRM. PLS REPLY.

please guide whether RCM is applicable on advocate fees? if yes what is the rate? is it cenvatable?

Dear All experts,
I am confusing to take ITC on insurance charges purchase new car for company, actually i have purchased new car of company name with updating GST no. but i am not taking ITC on car Value paid GST, but my query is we can take on insurance charges

Dear sirs,
Please reply to my question
we all know that an unregister dealer can claim input gst on goods held in stock if takes registration with in 30 days from the date on which such person is liable to be registered. then by filing which form he is eligible to take input gst ???? please reply

Hi, Can anyone please guide me regarding below mentioned query " i have a client whose company is struk off by registrar 3 years ago but he doesn't want to continue the company. Now what is the procedure to close the company which is already struk off. And the status is showing in mca website is strike off. " please guide me i m an article and excited to execute the job but the complete procedures i don't have... Plz guide me.

Please help me by giving a draft format of:
1. Main Object
2. Matters necessary for furtherance of object,

For a company involved in provided tele services and software services to their clients in India and abroad.

can anyone suggest me the landmark judgements regarding consider of tenancy rights acquisition cost as COA ? whether it is applicable in case of tenant enjoying their rights prior to 1.4.1981 ?

WE ARE GIVING DONATION IN KIND TO NEEDY PERSON.
ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT
CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.

IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF
INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT
TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER
FOR MATCHING DATA.

YOU ARE REQUESTED TO GUIDE US.

RAJKUMAR GUTTI

Can a company covered under section 135 of Companies Act 2013 can make CSR Expenditure through a trust which has track record of undertaking activities as specified in schedule VII for more than three years in which two directors of the company are also trustees of this trust.
Can it make CSR Expenditure through that Trust?
Will it fall under Related Party Transactions.?
Any other compliance is required to be done by the company?