While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?
Thanks
Sanjay
Dear Experts,
We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day.
However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.
Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?
in March 2022 rent received for two months ( March 22 and April 22) Rs. 50,000 per month rent
Rs. 90,000 after deducting TDS Rs10,000
how to make journal entry 31st march 2022 and also for revenue transfer to next financial year and whether AS -9 Applicable.
Dear Friends,
A Pvt Ltd. pays rent to an individual for temporary stay of its executive as under:
May 15, 2022 Rs 30000 for two weeks
May 31, 2022 Rs 30000 for two weeks
July 1, 2022 Rs, 30000 then for two weeks
Total 90,000 for 6 weeks.
Is A Pvt Ltd is required to deduct TDS on the above payments.
Hello sir agar kisi ne company mai kaam shuru hone se pehle resign dediya to kya us pr liability banti hai kya
Supplementary Agreement format for increase in capital contribution of LLP, drafts of resolution etc., Thanks
Whether interest is payable if duplicate/excess ITC taken or inelgible GST Input taken & subsequently reversed voluntary? If so, what is the percentage?
what to pay interest on GST excess claimed and what would be rate of interest .
GST excess claimed but not adjusted with output liability and excess GST input reverse in Next Month
Or
GST excess claimed and adjusted with output liability and reverse in next month.
Dear Sir,
Whether TDS Under Section 194Q Deductible on advance Payment MADE IN FY 2020-2021 against which Bill Raised in FY 2021-2022 after 01/07/2021.
Please expert help in the above issue.
Dear members
One of my clients – has short claimed GST during Feb 2022. In GSTR2B the amount appearing is more than, what is claimed. Hence is it permissible to claim the missed amount in the GST returns of May 2022. Please clarify.
R S Sai Kumar
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
ERROR WHILE APPLYING DSC TO TDS RETURN IN E FILING PORTAL