If a UAE based company wants to provide software consultancy services to individual person in India, is there any tax (customs/vat/gst etc) or license that the UAE based company needs to consider?

Dear Team,
I am a salaried person any paying income tax as per the ITR1 every year since last 20 yrs. My query is as below:
My wife is housewife and trading in stock market particularly in F&O.
As I am a salaried person, I can get person loan from any source easily. I wanted to know if I avail a loan in my name and transfer it to my wife there are there can be two options:
a) I transfer the loan which I availed as a gift to my wife
b) I transfer the loan to my wife as a loan between two of us.
My wife will utilize that amount for her F&O trading. So, which out of both which option is more suitable and legal for tax purpose which does not affect my tax implications as salaried person. AND my wife will pay tax on her F&O income as per tax rules.

Dear All,

What is GST rate on making of agriculture equipment like plow, rake, weeding hoe, scythe on raw material supplied by another person. We are doing just job work on material supplied by its owner.

Thanks & Regards
Nirmal Dave

Hi All

What should be the SAC for Secondment of a Director.
Thank you.

I have filed My ITR-4 under 44AD Presumptive Income since many years. I have self employed Individual. My turnover of Business is around only Rupess Six Lakh per annum approx. I have started trading in Stock Market from (FY 2022-23) Sep. 2022 to till date. I have also SHORT TERM CAPITAL GAIN of Rs. 94000/- (Approx) from sale & purchase of Listed Equity Shares in AY 2023-24 (FY 2022-23). Can I still filed ITR-4, If Yes, where I have to Show Short Term Capital Gain. Can I show above short term capital Gain in ITR-4 in Income from Other Sources / or Any other Income Head, plz suggest.
Or
Any other FORM of Income Tax, such As ITR-3, I have to filed? Is it necessary to file ITR-3 for Me or ANY OTHER ITR FORM, WHICH IS SUITABLE FOR ME. Please Give Your Expert Opinion

1. On 1st April, bill raised for Rs.3,00,000 to Rupa Jewellery for Consultancy Fees
How to enter it in tally

What accounting entries are to be made when the goods are sold but significant risk and rewards are not transferred to the buyer(in transit)?

One of client is a restaurant- it is charging for food - GST is 5%. It is also charging service charges = what is the GST on this service charges?
please reply

How to pass journal entry in the books of partners A/c
On 31st March Firm Make entry
Partners Capital Account Dr.
To Advance tax
in Partners Book can i pass journal entry on 31st March 2023.
Advance tax A/c Dr
to Partnership Firm A/c

Member of ICAI who is not holding COP but is a paid assistant in CA firm can simultaneously take employment in industry(IT company)