two short queries
1. Had lost shares so received dividend income of past years this year. but no tax was deducted on the dividend income credited to the bank account. So does it need to declared as income of this year (FY23-24) and tax to be paid for the AY2425
2. Current FY year dividend was paid by the company into the bank account and tax was deducted at 20%. Total dividend approx 1.1 lacs for current and past years (as per point 1 above). Since no other income besides these dividend income in India. Will tax on dividend be refunded or 20% is payable irrespective of income in India.

Hi I am planning to record my personal account details in an accounting software, So kindly suggest me for following.
Under Which group should I create Gross Salary, Net Salary, PT, PF, Medical insurance ledgers & how should I post the entry when I receive the salary from my Employer?

DEAR SIR,

ONE OF MY CLIENT RECEIVED DEATH CUM RETIRED GRATUTY AMOUNT RS 13,21,620/- PREVIOUS YEAR THE AMOUNT TREATED AS A SALARY IS COMPLETELY EXEMPTED U/S 10(10).

REGARDS

Hi
LLP was formed with 2 partners in 2021 with contribution of 5cr and Stamp duty was paid accordingly as per contribution.
One partner is retiring in 2024 with a separate retirement deed and nominal stamp duty was paid on it.
On same day new partner is admitted with certain amended terms of the LLP agreement. However no change in the total capital contribution of 5cr. Do i have to pay stamp duty on the revised agreement again as per contribution or nominal stamp duty is sufficient. Deed is registered in maharashtra. Thanks in advance!

Dear sirs,

We are electricity distribution company and charge GST on incidental services like pole shifting/settlement fee etc.

One consumer has requested to fill oil in one of the transformers. If we do the same how to charge the same in bill and what is the applicability of GST on the same?

Please reply as it is urgent

Sir/Madam

I have submitted IEPF 5 form in Sept.2022 for transferring unclaimed Dividend and Shares of one the reputed company. My IEPF form is approve in first week of May 2024.

But i have yet not get credit unclaimed dividend and Shares in my bank account and demate account!!!

I want to know details procedure and step to be follow for getting credit at in my bank as well as in demate account at the earliest.

Also want to know how to know status of my IEPF 5 Status as well as unclaimed amounts and shares.

thanks in advance.

GST Implications for Contractors Unregistered Under GST:

What are the GST implications for contractors who are not registered under GST?
Can unregistered contractors levy GST on their services, and if so, at what rate?
Are there any thresholds or conditions under which an unregistered contractor must register for GST?
How does the GST status of a contractor affect their eligibility for input tax credits?
What are the potential consequences for unregistered contractors if they fail to comply with GST regulations?

GST Implications for Contractors Unregistered Under GST:

How does Reverse Charge Mechanism (RCM) apply to contractors who are not registered under GST?
In what scenarios does RCM come into play for services provided by unregistered contractors?
Could you explain the procedure for compliance with RCM for the establishment or contractee receiving services from an unregistered contractor?
Are there any specific thresholds or exemptions for RCM applicability to services provided by unregistered contractors?
What documentation and reporting requirements are necessary for the establishment or contractee when paying GST under RCM for services procured from unregistered contractors?


GST Implications for Contractors Registered Under GST:

How does GST registration affect a contractor's obligations and liabilities under GST?
What are the GST rates applicable to different types of services provided by registered contractors?
Could you explain the procedure for filing GST returns and maintaining compliance for contractors registered under GST?
What are the advantages and disadvantages for contractors in opting for GST registration?
Are there any specific exemptions or concessions available to registered contractors under GST, and if so, what are they?

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Is it mandatory to obtain a TAN and deduct TDS even if I am not subject to a tax audit?

Hello,

I have a company with no operational history.

It is a Private limited company registered in 2014.

The place of Registration is Delhi.

No GST number

If anyone interested, Please Reply