R/sir/madam

We have sold the coal to a manufacturing unit against Form 27C and no TCS charged in Invoice.
In this case any liability arise for TDS U/s 194Q or any other section of buyer or supplier.

Thanks to all experts

what are Accounting group of Mutual Fund and tax treatment .

We have received Notice u/s 133 (6) of IT Act for submitting response in Compliance Portal. Since the necessary documents required for submitting against the Notice is in preparation we are unable to provide response in due time. If it can help, we would like to know the procedure for Adjourning the submission of response in compliance portal.

Thanks for the prompt reply to my query of 1st December regarding above noted subject. I have the following consequential questions.
1 she is to be shown as resident. But is there a column for indicating citizenship where she can be shown as American citizen?
2 What needs to be done to her PPF and & year RBI bonds purchased in2021?Can these be carried through maturity.
Thanks,
S C Goswami

Dear Sir,

I want to know what is the maximum amount that can be withdrawn and deposited in the bank during a day or in one financial year incase of an individual so that it does not come under Income tax scrutiny.

Also what is the limit incase of Pvt Ltd company.

Please advise.

Regards,
Divyesh Jain

Suppose I take assignment for production of TV/video ads from a company which makes garment/fashion accessories for an ad for any of their product say kids wear and for which I have to hire models, photographer.videographer, makeup artists, field staff, transport, accommodation, food and other items and all the payments are made to them by me personally and I deduct the TDS wherever applicable on my account.

I issue an invoice for total cost adding my mark up to the co. With GST@18%.

What rate of TDS should the company deduct from my bill. I would like the co should deduct 2% from my bill not 10%.

Can anyone reply.
P.C. Joshi

Why is only Email/Mobile update check box disabled in DIR-6?
Mobile number did not get carried over into V3 portal login and unable to do anything in MCA site.
DIR-6 does not let me update mobile#.
Basically they dont want me to confirm with rules and collect fines from me !@!#

One client have tds amount of Rs. 85000 in A.y. 2021.22. so at the time of income tax filingof ITR-U form for A Y. 2021.22. can we use tds amount of Rs. 85000 against tax liability for that year??

Dear Sir,
Purchase bill date 18/04/2019, but reflected by amendment in R1 by seller on 19/12/2020 by correcting gstin of purchasing dealer. whether the itc of said bill allowed or not ?

if a seller collects, TCS even though aggregate turnover is less than 50 lakhs, can we get refund of collected TCS amount.