one of our advocate has submitted a single bill in the following pattern
Written objection/Affidavit Rs.25000
Effective Appearance Rs.48400
Clerkage @10% Rs.2500
total Rs.75900
and
Misc exp. for scanning, courier etc. Rs.1850
it is requested to advice which amount we have to consider for TDS u/s 194J whether Rs.75900 or Rs.75900 + 1850
regards,
Namaste,
We represent an educational and charitable trust duly registered under sections 80G and 12A of the relevant statutes. Recently, an individual extended to us an unsecured loan, characterized by its interest-free nature and with a repayment timeline of 24 months. I seek clarification regarding the permissibility of issuing an 80G receipt to the lender in acknowledgment of the loan extended.
Can an NRI purchase agricultural land after returning to India. Now he is RNOR.
Hi Sir,
I bought an under-construction flat. So, I am paying the interest for now.
Can I claim both the interest and principal payments under Section 24 and 80C respectively?
Thanks in advance
Regards
Dear Sir,
Can transporter claim RTO fines & penalties paid.
Thanks & Regards
Lingam
Sir,
It assessess previous last 5 years income and expenses details showing in itr mentioned below
Income 5 years in itr rs:35 lacs
Expenses 5 years in itr rs:12,50,000/-
Net balance amount rs:22,50,000/-
Assessess investment bank fd rs:30 lacs amount
Question:
Investment fd in bank rs:22,50,000/- or 30 lacs correct.
sir,
Assessee maintained a private hospital tax audit filed every year. hospital creditors (equipment and other materials Puchases) amount rs:50 lacs as on dt:31-03-24
Doubt:
1. 15/45 days provision and sec 43 B(H) provision applicable for hospital.
Dear All,
TDS applicable to all advance payments for goods,
For example,
The vendor from whom we are purchasing the goods,
a) First invoice basis value Rs.10 Lakhs
b) Second invoice basis value Rs.20 Lakhs
c) Third invoice basis value Rs.15 Lakhs
d) Fourth Advance paid for goods Rs.8 Lakhs (Basis Value)
Total value Rs.53 Lakhs
Please advise me whether the TDS will be deducted on the above,
Reason: Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B.
I received this notice for AY 2021-22. I had non taxable income in AY 2021-22 but filed it last year with a late fee of Rs.1000.
Should I agree or disagree with the defect in response?
Can u switch between old n new Regime every year?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS ON PAYMENT TO ADVOCATES