WHETHER LLP HAS INCURRED LOSS THEN STATUTORY OR TAX AUDIT IS COMPULSORY IF INCOME TAX RETURN IS TO BE FILED AFTER DUE DATE?

Sir,
If A person maintained a hospital with pharmacy Store registered in gst act
Question:
Dealer output itc claim on opd (out patients) or ipd (inpatients) show in gstr3b return.

Respected Experts,
Scenario;
One of the company approaches to a Tour Company for getting Package Tour to abroad for their employees. Here, The Tour operated Company raised invoice to its client company with TCS.
Question;
1. Can TCS included Invoice issued to a Company ????
2. Is TCS applicable only to Individual ??
3. In the above scenario, what will be the right way ???

Kindly advise me on the above matters.
Thank You

Hi,

As per email, the company will deduct only 10% TDS from the salary and rest will be deposited in my account. Do I have to pay more taxes when filing ITR or that would be it?

Sir,

I am partner in partnership firm and Income receive only from this two firms and no other income.
I want to know whether i can claim depreciation from that income and other indirect expenses.

Whether SFT reporting is applicable to a multi state co-operative society engaged in credit facility.

Sir/Mam,

Social Media Content Creation Payment Rs. 49000, Which Section TDS applicable or Rate of TDS

Plz guide me

Thanking you,

Let us know if We received 1st time Professional Fees Bill Amt Rs. 25000/- we do not deducted TDS & for the Next Period we received 2nd time Bill Amt Rs. 25000/-
So my question is in which amount we deduct the TDS 25000 OR 50000/-?

Hi While filling Form 26QB I'm seeing few queries
Total Sales Consideration is 66 lacs
date of Agreement : 20th Oct 2023
Tentative date of Registry : 5th Dec 2023

My Wife has paid 5L to first Seller and 5 Lac to Second Seller on 20th Oct
I have paid 5L to first Seller and 5 Lac to Second Seller on 4th Nov
Balance 45,34 Lac will be paid through Joint Home Loan after adjusting TDS amount of 66000 on 5th December 2023
my queries are as below:
1. No of 26QB ? Do we need to file 8 TDS forms or 4 TDS Forms?
2. interest calculation of TDS in my wife's 26QB against payment made in Oct 2023, As i have not deducted TDS at that time (I was not aware)
3. interest calculation of TDS in my 26QB against payment made in Nov 2023, As i have not deducted TDS at that time (I was not aware)
4. What value should I fill in "Total Value of Consideration" --- 33 lac ?
5. What value should I fill in "Total Stamp duty Value of Property" ---- 16.5 lacs?
6. What Payment Type should I consider : Installment/ Lumpsum ?

Regards
AV

I had a private limited company which is changed to a LLP. I need to surrender the PAN card of private limited company. Can u please share the formats/ drafts of affidavit or Indemnity bond to be submitted to AO