Gaurav Srivastav

Hi,

Unable to open the recently downloaded 26QB zip file. Even the last year zipped files which were opening with password (PAN) is not working.

Please help.

Thanks,
Gaurav


Daya
07 January 2025 at 14:26

TDS under section 94IA, 194IB and 194M

whether TDS under the above mention section deducted with or Without GST.
Please reply.


MAKARAND DAMLE
07 January 2025 at 13:59

Registration UNDER GST ACT 2017

A DOCTOR HAS INCOME FROM HIS PROFESSION WHICH IS EXEMPT UNDER GST
HE ALSO HAS RENTAL INCOME ABOVE RS.20 LAKHS P A.
MY QUESTION IS
FOR GST REGISTRATION ONLY HIS INCOME FROM RENT WILL BE CONSIDERED ?
AND ALSO REGISTRATION UNDER GST NEEDS TO BE TAKEN AFTER HE CROSSES TURNOVER OF RS.20 LAKHS ?


Daya
07 January 2025 at 13:23

What is meaning of accrued interest

Bank Account Dr.1,09,094
To Accrued interest 8642
To Interest Income 452
To FDR 1,00,000
Here what is meaning of Accrued interest


Daya
07 January 2025 at 12:24

Is correct way?

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)


Aiza Imran
07 January 2025 at 12:14

How to make CV as video resume editor?

Making a CV as a video resume editor can be tricky. However, it's easier to make a CV than a video resume. You don't have to plan the video-making process or write a script. Simply start by picking the right CV format (it's best to use reverse chronological) and pick a suitable template. Now, you have to gather all the important information and include it into the CV. Check if it's okay to include images and visuals. Moreover, you may also connect with an expert agency for https://cvforjobs.ae/video-resume resume making in Dubai. These professionals ensure to craft the best and attractive CVs in no time.


ARITRA CHAKRABORTY
07 January 2025 at 11:48

Requisites CMA Data Preparation

Can anyone please help me out how to prepare CMA data for a particular project to get Bank Loan sanctioned?


Nidhi
07 January 2025 at 10:55

Reversal of last year Provision

Wanted to reverse last year provision. Should I credit this year expenses GL or income should be booked


Daya

what will be the consequences for Non Deduction of TDS or TCS


MOHD SHAHID
06 January 2025 at 18:53

WAIVER OF INTERST

HELLO, FOR 2017-18 gst and interest was deposited in ITC mismatch by DRC 03 and officer passed the order accepting same. Now question is whether interest portion can be claimed in u/s 128 for refund under waiver of interest and penalty scheme. Experts views are sought.