OUR FIRM UNDER 44AD
BUT SOME VENDORS ARE MANUFACTURER
.... SO INCOME TAX THIS RULE APPLICABLE OR NOT
THANKS IN ADVANCE

Sir,
How can i proceed for Adjournment of notice for the first time.

Dear Sirs,

While checking few PAN of our employees, some were inoperative.

How Is it possible for checking all employee PAN.

Since we have calculated salary tds on regular basis, what will happen if we file the returns based on regular working without knowing inoperative status.

Whether we will receive notice for lower deduction of TDS.

Kindly advice.

Thanks.

Dear Experts,
A company has taken technical services from a foreign company from kazakhstan. But since the foreign company has PAN number through their establishment in india. Should tax be deducted under 194J or 195.

SIR
THE CASE WAS WITH JURISDICTIONAL ITO AND THEN HE TRANSFERED THE CASE TO FACELESS ASSESSMENT UNIT AND INTIMATION WAS ALSO RECEIVED FOR TRANSFER OF CASE. PROCEEDINGS ARE STILL GOING ON WITH FACELESS ASSESSMENT UNIT. NOW NOTICE ALSO RECEIVED FROM NEW JURISDICTIONAL OFFICER ON SAME MATTER REQUIRING SAME DOCUMENTS. CAN JURISDICTIONAL OFFICER SEND NOTICE IF CASE IS PENING WITH FACELESS ASSESSMENT UNIT AND NO TRANSFER INTIMATION/ORDER IS RECEIVED FROM FACELESS ASSESSMENT UNIT ?

Resolved and deleted.

Ours is a digital media company.
one of our client is in Australia for whom we are doing work of digital marketing.
for doing the work of this client, we have appointed 3-4 freelancer in Australia, who is working as per our instruction and they billed to us at our India Address and we have to pay them in US Dollar.
my query - is TDS deductible on payment made to the said freelancer if yes at what rate & under which section.
Thanks in Advance

Is section 43B(H) applicable to all vendors irrespective of UDYAM registration.????

Hi all. following is the query details
JDA entered on 16.02.2019 for a total of 10 flats construction. The owner got 6 and the builder got 4 flats. My client (owner) has sold 2 flats out of the 6 after getting the completion certificate in the month of November 2023. Here my questions are
1. should I consider the Stamp duty value of the 2 flats as on the date of completion certificate as the FULL VALUE CONSIDERATION OF THE TWO FLATS SOLD or should I consider the actual value of the money received on the sale of the 2 flats?
2. Should I calculate the capital gain as a whole or on an individual flat basis?
Please clarify me. Thanking you in advance.

We make use of the World-Check Information Products subscription service as a corporate client of Refinitiv Ltd. And in order to pay for these services, we need to do Outward Remittance to UK.

Refinitiv Ltd, a resident of the United Kingdom, does not have a fixed base or permanent establishment in India for the purpose of conducting business, making it a non-resident under Section 6 of the Act.

They have provided us TRC, No PE declaration, and Form 10F. In that would like your advice on whether or not TDS is applicable.

Regards,