Sir I have registered articleship under old scheme and completed 11 months of articleship and I have terminated my articleship before 2 months and I am studying for my exams. After clearing my exams what is my articleship period if I register under new principal.

If my business is eligible to avail sec 44AD. According to the section, as per turn over I've to show the profit 8% (cash receipts) / 6% (Digital receipts, Banking Mode). But pls. clarify sale payment rec'd part via. Cheque & balance in TDS

Should I show TDS amount in 6% or 8% ?. Kindly explain

A person is transferring certain sum of money from his Indian Saving account to his bank account in Foreign Bank. Does mere transferring money to self attract filing of Form 15CA/15CB ? Please guide.

Sir a farmer sold soil from his agricultural land is receipt from soil is taxable or not? If yes under which head

My company has opted U/s. 44AD & net turnover for the year is ₹10Lakhs in which payment rec'd via bank channel (Online & Cheque) is ₹6.5Lakhs + Cash - ₹1Lakh + TDS - ₹20K + Bad Debts - ₹13K & Outstanding is ₹2.17Lakhs.

Please guide in which tax slab (6% / 8%) I have to put TDS, Bad Debts & Outstanding amount.

whether composite tax payer levy tax in their e waybills if generating e waybill after sales movement of goods

Sir,

I want to know the ITC eligibility in respect of the following transactions. One of my company purchases foreign currency in connection with directors tour from a forex agent. This agent issues tax invoices in the name of the company containing GST components. Whether this ITC was eligible under GST.

Can I nominate my sister in my EPF even if I have dependant parents?

Assessee provides canteen facility for around 150 Workers and 20 Staffs.

They are recovering Canteen charges from the Salary of Workers and Staffs.

Related party(Pvt Ltd) is providing the Canteen Facility.

Assessee recovers the Canteen charges from Employees and then pays the Related Party.

Whether GST is to be paid on recovery of Subsidized Canteen charges.

There is one person who serves as a director of a company and receives director remuneration from the company, for which the company deducts TDS under section 192. The individual is also registered under GST, as they receive rent for a property. My question is, if the company deducts TDS under section 194J for director remuneration, will the individual have to pay GST on a Reverse Charge Mechanism (RCM) basis? Secondly, will the individual need to obtain another GST number specifically for director remuneration?