Sir, My company make payment to Hotel on the behalf of my client but take invoice in its name . then we bill to client after adding our markup. the client deducts TDS on entire amount. it is not possible to take bill from the vendor in the name of my client. Please suggest
(1) What should be the rate of TDS 10% or 2% .
(2) is it possible I send two bills to my client one for actual Hotel charges and other for my mark up, and client deduct TDS only on my mark up. I again mention that its not possible to take bill from hotel in the name of my client. The bill has to be in my company name .

Dear Friends, In F&O Transaction how to calculate turnover and how to account F&O transaction in books of accounts. If it comes under tax audit what amount as a turnover needs to specify in Ratio calculation part.

Dear Experts,
Greating of the day!
In which section TDS to be deducted on assessment of chimney foundation, 194J or 194C on Rs. 80,000/- & what is the rate of TDS if service provider is individual ( as per PAN provided)

1 TAN mentioned by me in ITR3 filed on new portal was wrong. The TAN mentioned in AS26 is different, causing mismatch. I came to know after getting Intimation u/s 143(1). Now I want to file rectification request u/s 154 for correcting TAN in my return, on new Portal. But I am not finding proper selection tab for TDS Mismatch under type of rectification. Please help me as to how should I proceed to file rectification.
2. Is there any time limit to file rectification after receiving intimation?

Can the assessee claim benefit of standard deduction and 80C deductions while computing the additional tax for the relevant previous years in which the arrears are recevied. The assessee had not exhausted the standard deduction & 80C deduction limits in the relevant previous years.

How to show these deductions in the Table A of Annexure 1 to Form 10E?

Thanks

Hi Experts
A sells goods for Rs 75 lakhs to B. As sales consideration he receives different goods from B (manufactured by B) for Rs 75 lakhs. Whether 206C and 194Q both will be applicable to A. Whether A will liable to collect TCS as well as deduct TDS in this case or only 206 will be applicable.

The assessee received an assessment order from National Faceless Assessment Centre which is digitally signed by an officer named Shri Vishesh Prakash on 03.30.2022 i.e. 30th March 2022. Clicking on the digital signature, the certificate details shows valid from 01/10/2020 Valid to 02/09/2022 which makes it clear that the Digital Signature was expired on 9th February 2022.

Please advise upon validity of the assessment order signed with expired digital signature

One of my clients is operating online Health care Service, where we Acts as platform between patients and Nurses.
Structure of Operations:
Patient Books a Service through our Application, to which Nurse in Nearby Area Accept request and Render them Service visiting Patient's Home.

Here Nursing Staff are not our Employees, they just Accept offer from Patient if they are interested to Perform service.
Qualification of Nursing Staff : 10th pass/ fail to MSC Nursing.

Considering Above facts, Should we Make TDS u/s 194J ( Medical Professionals).

Please Provide me Alternatives Available for not make TDS @10%.

Can i go for AAR, i am i Eligible for that ? ours is a Startup company not started operations widely yet.

Sir;
Last date for payment of tax under VSV scheme was 31st oct 21??? Or it is extended??? Can we make the payment now & file Form 4 ????

Sir my mother filing itr-1 for last 2years showing nil return as her only fd and sb intt much lower than basic exemption limit.She has got "widow bhata(Bidhoba bhata)" from wb govt as social security scheme(rs 1000/month×12=12000/-).Sir how to show it in itr-1?Is it to be shown as 'income from other source' or as'pension income'in salary/pension head in its?Please help sir.