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Manoj BG

Hello Friends,

Is there any provision/rule which restrict only the Directors/Managing Director is authorised to sign TDS returns. Are there any cases of non directors viz. tax heads can file TDS return using their DSC ?

Regards,
Manoj


Vajra shivani
10 January 2023 at 23:05

Quit CA articleship

I'm in my 2nd year of article ship and I want to quit the CA course now and I don't have any proper eligible reason to answer the institute. How can I proceed further


Ajani Denish
10 January 2023 at 20:51

Owner Association Deed format

I have to prepare Owner Association Deed for my client. I need format of deed. My client is flat owner association having maintenance fees is an income and expenses incurred for maintenance of society.


Jai Mata Di

Dear Sir,
On selling rural non-agriculture land into various plots on different dates.
Can I exempt capital gain on purchasing new agriculture land within 2 years?
How to exempt taxes by other ways?
Please clear.


Daya

is interest on non convertible debentures and security on half yearly basis and also whether interest to be calculated on Face value or quantum.


Anil Khatri

if someone e verifies the revised return with a condonation request after receiving intimation u/s 143(1) of the original return, is it acceptable by deptt?


PANDIAN BRIGHT
10 January 2023 at 19:35

ITR-U UPDATED RETURN

Can ITR-U be filed for Income Less than Rs.5,00,000. But late Fee Payable Rs.1000?


Derin Bulo

why all losses are not included in accounting like when we keep cash in our hand we are losing an opportunity to invest it somewhere and earn interest from there etc


V Ishu Hegde
10 January 2023 at 17:46

Eligibilty of ITC

A a Housing Society is levied property tax by the municipal authorities which is exempt from gst.
The Housing society collects the property tax exempt from gst from the members in it maintenance bills which includes other services which is taxed to gst.
The Housing society receives services from vendors on which gst is charged .
Whether the input credited recd is to be proportionately taken to be ineligible on the proportion of property tax charged in the bill to the total amt of maintenance charges in the bill?


Shalini RN

We are Registered Goods Transport Agency. We are intending on giving Commercial Vehicles for transportation of goods on hire (on monthly basis) to another Registered Goods Transport Agency. My queries are -
1. What is the SAC/HSN code for billing the Hiring charges from One Goods Transport Agency to another Goods Transport agency?
2. Is TDS deductible under 94C or 94I?
3. Is this particular transaction is considered as Exempt Sales?






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