My employer deducted TDS @ 10% u/s 194JB (April-June) and @ 1% u/s 194C (July-Mar) from my salary in fy 2021-22 as I am in contract. Kindly let me know which ITR form to be filled in that case.

Read more at: https://www.caclubindia.com/forum/income-tax-return-filling-help-589485.asp

Respected Members,
I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.

Hi,
In one of my client, 1 preference share is converted into 10 equity shares.
For example, - 10 Rs preference shares are converted to 100 Rs equity share.
What would be the accounting treatment for the difference of Rs 90 in the Balance sheet and presentation in schedule III.

I really appreciate any help you can provide.

Sir,

Employee not able to produce investment proof details upto 31.03.2022, now while calculating salary there is tax payable, now
1.Can company tax payable issue form 16 to employee
2. now Company pay tax with Interest and recovered from employee
3. Employee can pay taxable amount through his bank account and give tax paid challan to Company and company file tds return considering this challan.

Sir which option is now need to take and file annual tds return
Pls help me.

whether section 42 and 43 now has been omitted in 3B. while returns filing 3B.

Section 42 and 43 in GSTR-3B now has been omitted.

A co XYZ based in Delhi imports material and goods are directly delivered to Mumbai to ABC one of its customers. In this case goods are not physically received by XYZ but directly delivered from port to ABC in mumbai.
Now when XYZ filed its GSTR1 and shown sale to ABC properly. But in 2A of ABC it is written that place of supply is same so credit is not available..what does it mean? Why credit is not available to ABC for goods received from XYZ?

how to make journal entry of Branch Account in books of accounts in the books of accounts in HO and branch Books.

Hello CA Experts,

My sister & father passed away last year due to covid. Both had made my mother as nominee and the death claims was settled in my mother's SB account during last FY (2021-2022) itself.
My question : What is the Tax Percentage to be paid on the Death Claim amount received ? and will the death claim amount need to be shown/ declared in IT Return ?

Rgds, Krishna

Dear sir,
We are running a Gowshala and registered U/s 12A and 80G, We purchase fodder, The person comes to our gaushala with trucks loaded with fodder and we pay them in cash. The Person who brings fodder are not farmers they are middle men who purchase fodder from farmers and sells to us. Can we pay them Rs 180000/- in cash for purchase of fodder. Or there is any way as they do not take amount by banking mode.