Ashim kr Ray

sir,

A petrol pump dealer at the time of purchasing oil paid vat to assam govt. Whether again have to vat return in assam .is it compulsory to do vat return in every month.


niloy sanyal
01 June 2022 at 17:28

16b (Property TDS Certificate)

Note that we are a Pvt Ltd. company and we are already register in Traces website through DEDUCTOR Category and issue to party Form 16,Form 16A easily , but this time we are unable to download form 16b (Property TDS Certificate) .
Do I have to register again under Tax Payer category for download of form 16b?


kanika

hi
Such certificate is required or exists as per the income tax act to have an Income tax clearance certificate for sale out of the property of a person?


FOUNTAIN HEAD PVT LTD
04 June 2022 at 12:13

TDS BENEFIT CAN GET FOR LAST 2 YEARS

my client do not filed for last F. Y 2019-20 & 2020-21 years. can he get tds benift for last years if he file f.y 2021-22?.


Aswathy Nair
01 June 2022 at 12:58

Tds on GST value

Is tds u/s 194Q deducted on GST value or basic value?


vikrant
01 June 2022 at 11:53

RETURN TAX

One of client has not filed the income tax return since 2017 - 2018 financial year . The client is salaried person now how can i file the return online please help .


Aswathy Nair
01 June 2022 at 10:28

TDS on marketing commission

Is TDS applicable on Marketing Commission ?If yes, then What is the TDS rate?
Can a retail company raise an invoice for marketing commission?


CA Ritu Chauhan
01 June 2022 at 00:20

Form 61A Dividend

I am facing an issue on the reporting portal (www.report.insight.gov.in) in uploading Form 61A Dividend. After clicking on the Dividend Income link on the left panel of the dashboard, the button 'Upload File' pops up and gets disappeared within a fraction of second. I have even tried to login from different browsers but to no avail.


sushmitha maroli
31 May 2022 at 23:29

TDS return filing through RPU

How to solve error t fv 6199 in etds rpu


Krishna
31 May 2022 at 21:17

Section 148 & section 149

Notice issued to assessee us 148 in june 2021 for AY 16 17. Now as per SC order in the case of Ashish Agarwal ; the dept. issued notice us 148A(b) in may 22 giving the reason of escapement of income of Rs. 4 lacs. Is this notice valid ?? Because now as per sec 149 dept. cannot issue notice beyond 3 yrs. if income escaped is less than 50 lacs.






CCI Pro



Answer Query