Concerning TCS, If I am a manufacturer and am not eligible for deduction of TCS by my supplier, I am supposed to furnish Form 27C. My question is- Am I supposed to furnish the same form everytime I purchase from the same seller?
Answer nowNeed CA final DT Amendments for Nov 2017 attempt?? If any??
Answer nowalready filed original return and unfortunately it became defect Now I got a notice. I want to rectify the defect whether I have to pay additional interest under 234 a, b, c?
Answer nowDoes a person ie a moneylender (having a licence of money lending form Maharashtra) can give a loan in cash and the repayment be taken in cash above 20000 Does he have any exception of cash transactions
Answer nowRespected sir,
when we create xml file of income tax then show automation error.
what is the procedure for appointing the auditor? & how to fill that?
Answer now
Dear Experts,
Earlier we had made the payment of 20000 the security agency since the single payment was belew 30000 hence TDS was not deducted. However now we are going to made the payment of 35000 to same security agency. Pls let me know whether we have to deduct the TDS on only 35000 or even 20000 which was earlier paid without deduction of TDS total on 55000
Thanks
Rohit
I am unable to get the password of a new client.The client is unaware of any such passwords, but when entering the site, its said that the PAN is already registered.I have sent a mail to E-filing administrator, but no answer since last week...Advice me
Answer nowSir I HAVE TAKEN NEW TAN NUMBER BUT NOT DEDUCTED ANY TDS.... KINDLY SHARED WHETHER ITS MANDATORY TO FILE NIL TDS RETURN EVERY QUARTER
Answer nowHi,
What is the due date for company returns for audit n non-audit cases. Also what is the due date for ROC retirns for the F.Y. 2016-17
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TCS