Net GST input can be calimed.

Pl.do provide sample/format of pvt. Ltd. Companies new balancesheet sample balancesheet or format for small pvt. Ltd. Co.

A company declares a dividend the amount of which is less than Rs 5,000/- in the hands of a shareholder and so there is no TDS.
Subsequently, in the same FY, the company declares a further dividend, taking the total dividend paid to more than Rs 5,000/-, and so there is TDS on the total of both dividends paid. (This TDS is made from the second dividend amount.) In such cases, Form 26AS shows only the second dividend amount paid against which the TDS figure (on both dividends) is shown.

The I-T Return requires us to show the "Corresponding Receipt/Withdrawals Offered" which means that we have to show the total of both dividends whereas the pre-filled figure would be only the second dividend amount on which tax has been deducted. Hence while filling in the TDS schedule, should one correct the pre-filled figure in the ITR to the total of the two dividends?

Form 26AS needs to be corrected by the I-T Dept. correspondingly as otherwise the total of the dividends received as shown in the pre-filled ITR, would not tally with the record of shareholders, which may lead to avoidable correspondence.

I am facing an issue with the RUN-LLP form in MCA Portal. The buttons i.e., CHOOSE FILE, AUTO CHECK THE FORM, SAVE and SUBMIT in the form are not working. Please advise if anyone faced the issue and got the solution.

Sir/Mam,

Individual Person paying Advocate fee above 10 Lakhs to Individual Advocate, TDS applicable or not, if applicable which Section or Percentage.

Individual Personal Not having TAN , how to deduct and pay to Income tax department, what about return.

If TDS not applicable what is procedure to follow for payment above 10 Lakhs.

Plz kindly explain the procedure.

Thanking you,

Hey,

I am a CA article trainee and also an Accountancy Subject Matter Expert at Chegg. I solve doubts/questions and get paid after getting TDS deducted u/s 194J. I am confused as to report it under 44AD or 44ADA? Does solving doubts about Accountancy come under the specified profession of 44AA? Please clarify on the same at the earliest as to choosing between 44AD or 44ADA along with an explanation.

Help is appreciated.
Thank you

Plz assist 9805453193

I mentioned wrong TAN number in TDS schedule in ITR3 for A/Y 2021-22. It was pointed out in Intimation received u/s 143(1) in month of April 2022. I now want to request for rectification. Under rectification, the facility to rectify TDS mismatch is not yet provided. Do not know when it will be available. My refund is held up. Alternative suggested is to use option of rectifying by correcting data in the return filed. This option is available in off line mode. I do not know if it will allow correction of TDS schedule. I have downloaded Json file from the return filed, but I do not know how to open it for correction. Can some one guide me step by step how to proceed?

In FY 2020-21 i opted New regime and filed I.T.Return. Now in F.Y.2021-22 i want to Opt Old Regime. Can i Change Regime from New to Old.

Din Status Showing Provisional, How can i get my DIN Approved?