whether interest under section 234(A), (B) and (C) will be included in provision for taxation in statement of profit & loss as per companies act ?
While filing TDS Return for 27Q. I Am getting following error
T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.
T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee
T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.
The foriegn company has a PAN Number and I have entered that also. tds deducted as per DTAA between INDIA and USA. In the return selected the same DTAA (b).
So i want to know whether these below fields are compulsory to fill as if i leave it blank then there is no error.
I get error When i enter following details
1. email of the deductee
2. address of the deductee
3. tax identification of the deductee
4. Contact Number of deductee
We are trying to file TDS return online from portal - https://eportal.incometax.gov.in/, we are facing some issue . Can anyone update on this? If everyone is facing the same issue like us. We are not getting the option to file the TDS return.
excess tax paid after adjusting ( Provision for taxation ) whether excess income tax paid should be keep under current assets or non current assets.
A partnership firm, which is a government contractor has sub-let work to one of its partners. The firm has also paid interest on this contract account dues. Is TDS applicable for the sub-let work and Interest payments made to the partner.
My query is we have received fund on retrenchment like Gratuity, Leave encashment, Notice Pay & retrenchment charges.
So, we would like to know there is TDS applicable on above heads if salary amount is taxable.
Thanks & Regards,