i made the payments on new portal without login by entering the TAN no and with OTP generated. My query is if i want to make payment post login then what to do as while going through epay tax and then new payment click no option is seen there for TDS payment.

If occupancy certificate received, there will be no GST applicable

Where i show in gst return sale of flat/ apartment

Dear Experts,

01. Our transactions' taxable value is Rs 150,00,000.00 ( For Example)

02. Supplier is providing the service as well as the sale of goods.

03. The Taxable values RS 50,00,000.00 is from service provided by them and the TDS has been deducted accordingly

04. Balance amount of Rs 100,00,000.00 is towards purchase of goods.

05. The query :

a. In order to deduct the TDS U/s 194Q, whether we need to consider the taxable value Rs50,00,000.00, towards the service received by the receipent.

b. In short :
Whether we need to deduct the TDS u/s 194Q : Rs100,00,000.00 - Rs 50,00,000.00 = Rs 50,00,000.00

or

Rs150,00,000.00 - Rs 50,00,000.00 = Rs 100,00,000.00

Please reply.

Planning to transfer post tax personal savings as loan(zero interest and no time limit) every 3 months to HUF account for the purpose of paying instalments of an under construction property in which HUF will be co-owner.
So it is like giving loan every 3 months.
The HUF will pay back the loan once it starts earning which will be spread across multiple financial years.
1. Is it ok to give such loan without any documentation?
2. Under which head this amount should be mentioned while filing ITR for HUF?
3. Are bank statements enough to record credit/debit(pay back) transactions for loan?
Thanks & regards

Our client is a Government contractor. He wrongly accepted GST TDS reflecting on GST portal which does not belongs to his actual contract. So how to reverse the same...???

Can a Chartered Accountant in Practice who had cleared CMA Inter in 2017 and CMA Final in 2022 can claim exemption from Practical Training under CMA.? If yes please tell the procedure to be followed for claiming exemption and obtaining CMA membership

Dear all, I want to do MBA from IIM and I have selected in IIM .
can any body tell value and carrier option after getting MBA degree from IIM.

Dear Sir,
mujhe ek invoice banana hai refurbished mobile ka jo ki maine 6000 ka becha hai kis tarah banega..gst bhi lagana hai ya nahi.

Hi,

Can you please help me with my residential status and tax liability for FY 23-24?

I left India on 26th Sept'22 on Tourist Visa for self-employment purposes and got visa converted Inside country (UAE) to Virtual Work Visa. Approved on 5th Oct'22.

Will there be any Issues because I came on Tourist Visa and then converted my Visa to Virtual work visa? I had to come on Tourist visa because there were visa processing Issues from India.
Total 190 days in UAE, 15 days on tourist VISA and remaining 175 days on Virtual Work Visa.
I was in India for 172 days.

Will I be NRI? 0% tax IN UAE and Indian Income is >=15L or will I be RNOR Deemed Resident? If RNOR, will my foreign Income be taxed because my profession is same but no longer continued from India.

Thank you.

Dear Professionals,

Request you to please guide me on below:

I am a Chartered Accountant and NOT holding CoP. I want to start a Private Limited company for Management Consulting Services. Should I need to apply for CoP first? Further, can I advertise my company?
Thank you.