Sanjeev Bats

University has no PAN and wants to take PAN but there is an issue regarding status of assessee.
It will be Artificial Judicial Person or AOP or Trust
As the objective of the university is not for profit, please guide regarding this.


MAKARAND DAMLE
26 April 2023 at 12:22

InternalAudit Requirement

For a Private Limited Company having turnover of Rs.500 CR

My questions is whether Internal audit is compulsory ?
If yes then should it be conducted by Chartered Accountant only ?


Shiva

Unable to Amend the B2Cs data of January_23 in March_23 GST returns.
Issue faced: Error! B2CS Amendment already exists for the original month in different return period.


Varaprasad Geddada

Sir/Madam

My client deals in second hand rice mill machinery business. They purchase Used machines from bank auctions, inoperative rice mills and the same are sold to another rice mills with or without repairs. They purchase from all over India. They are registered as Regular GST Dealer.
My queries are
1. Do they need pay to pay RCM on purchase of machinery (inter state) from Unregistered Dealer?.


RevathyBaskar
26 April 2023 at 11:11

TDS on training courses

G mrng experts
Received bill for soft skill , communication training & for basic computer skill classes taken for students for a week by a training institute there bill includes training materials cost also total inv value (1,65,200/- for training class 1,51,200/- & material cost 14,000/-) now my question is whether TDS applicable for this situation or not if applicable means what % .

TDS applicable on full invoice value or it will applicable only for the services value (which means excluding material cost) Experts kindly advice me

Thank you


HIMANSHU
26 April 2023 at 11:00

Stamp Duty on JV Agreement

A Joint Venture agreement was executed in the year 1988 on Rs. 100/- stamp paper for development of immovable property in Mumbai.

Query:
In the year 1988 was the said Joint Venture agreement was eligible for stamp duty and registration (if yes at what rate.)


Vikrant Singh Deo
26 April 2023 at 09:17

GST AMOUNT NOT PAYING

WE ARE PROVIDING THE SERVICES AND THE CLIENT IS PAYING THE BASE AMOUNT ONLY NOT GST AMOUNT IS THERE ANY REASON BEHIND THIS ?


Manoj
26 April 2023 at 08:38

Rcm on tender fees paid.

Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.


Kollipara Sundaraiah

Sir,
A registered composite scheme incomes details mentioned below f.y.22-23.
1.sale of medicines rs:80 lacs
2.sec 194 j professional and technical health services income rs:30 lacs
3.rental income from shops and interest income from partnership firm rs:3 lacs
4 .rent pay to principal business place rs:1,20,000/-
5.agrilculture income rs:2 lacs
Question:
Dealer above mentioned all incomes taxable or exempted.


G SRINIVASAN

I have paid TDS amount on 07.04.2023 Another 2 TDS amounts paid on 19.04.2023 All the three amounts are paid through online net banking only. I have all the three TDS challans with all particulars like Challan Sl No, CIN, valid TAN No, BSR Code and Tender date. Everything is correct. But none of the challans are reflected in OLTAS Challan Status Inquiry till now. What to do sir? Can any TDS expert guide me in this regards pls?