Dear Sir

Please advice, we purchase some grocery & vegetable for Our GOVT. HOSTEL from grocery store & vegetable shop. please advice TDS is applicable for such purchases.

SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.

THANKS IN ADVANCE

REGARDS

Sir/Mam,

New Partnership business Can Indian citizen and Overseas Citizen of India (OCI) (Wife and Husband) form a partnership firm in India

Please clarify my doubt, It is possible what are required documents to start business in India

Thanking you,

Will we charge TDS on ocean freight or not, because the ocean freight invoice we have received has been given by an agent whose Tax Residency Certificate is from UAE

sir, please reply

Please Inform :

An Employee's job is continued in same company and has completed more than 5 years. He has not resigned. Can an employee withdraw Gratuity Amount while continuing the job in same company. if yes then how much amount can be withdrawn.

Thanx

Is it required to deduct TDS by a company for advertisement expenses paid to ICAI? if yes, under which section.

Under which account head the DTCP approval expenses are to be debited?

Dear Sir/Madam,

An invoice was issued in September 2021 but mentioned wrongly GSTIN of another party in GSTR1 September 2021, can we amend that invoice with right GSTIN in October 2024 GSTR1.

Kindly advise on how to adjust the Input Tax Credit (ITC), as this mistake has resulted in a cost to us.

Regards

One of my clients received Demand order for taking Excess ITC for the year 2019-20.But he keeps all supporting documents for availing Correct ITC. He go for appeal. Will he win?

Hello

Pls help on the following

Do we need to issue Form 16 in the following cases

(1) Salary is below 3 lacs
(2) Salary is below 7 lacs ( no TDS because of Sec 87A)