I got a tender for collecting Tool gate from Govt. dept. and Govt. Dept. collects TCS on my payment to said Govt. Dept. Now I want to sublet it to other party say B. My question is, shall I liable to collect TCS on the amount received by me. If no should B deduct TDS what he paid to me.Answer now
We are In The business of Mobile application for Facilitating Store sales of goods or services .Retailer are Providing Deals On Our application as exclusive deals At Our application .
Customer who want To Buy That Deals Has To Use Add To Bag Feature Available in our application .And Need To Visit Retailer Store For Availing The Offer.
We As a application Are Not aware Of Value Of Goods or Service Sold By Retailer .
Whether We Are Liable To Discharge Tds Liability Under Sec.194o ?
How To Discharge That Tds Liability When We Are Not Aware Of Sales Value ?
My dad was was running a CA Partnership firm formed in the year 1992 consisting of 2 partners. My dad expired and hence the partnership firm got dissolved.
How to surrender this firm through ICAI as the second partner is not able to surrender his membership number on icai site and getting an error message that he is a partner in the firm, hence cannot surrender.
Please help me how can I resolve this issue. The second partner wants to surrender his membership number as he is no longer in practice.
My best regards to every one.
Starting date is 1st April 2020 and ending date is 31st January 2021 and I have to workout the number of days between the ending date and starting date. How to use Key board keys Control Shift Tilda in such calculation. Please guide me and oblige.
Dear Sir, My mother in law's property (Residential land of 286 Sq Yds) which was bought in1985 for Rs.1 Lakh sold in 2019 for Rs.1.50 Crores. How much is the capital gain tax. Can we save the capital gain tax if we buy land and construct a house (within three years)? do we have to deposit the capital gain tax till we construct a house. kindly clarify. regards. madhaviAnswer now
The return for A.Y.2020-21 was filed on 31.12.2020 and the same was processed and intimation order was passed on 6.1.2021. Now it is informed that to verify the compliance generated and asked to compare the income offered. It is found that the income generated in compliance is not included in original return. Now the income will be added and tax for the additional income is paid. How can we report that this addition is made with the original returned income? [Revised return could not be uploaded]Answer now
What is format of Supplementary agreement of LLp in case where out of 2 designated partners, one partner dies and on his place, the new designated partner will be appointed
Hi sir/madam, We have rental income from a property which is shown in HUF of my father. He passed away before few years. After that a current account is opened on behalf of me and my mother (which is linked to the HUF). The rent from the tenant is received in that account. But the TDS for the rent is paid against my father's pan. In FY 20-21 TDS is not refunded due to the account shown is not linked with concern pan. Can anyone guide me to solve this situation?
to Expert Queries Feed