Dear Experts,
I have deducted TDS on rent of owner, got below Default Summary of Interest on Late Deduction, now where to pay this.

should i use Challan No./ITNS 281, Nature of Payment- will it ne 94A, pl. clarify
Regards
Chandra

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26QC Statement Acknowledgement Number Order Passed Date
Regular Statement XXXXXXXX 0x-Mar-2022
Correction Statement Correction ID Order Passed Date
- - -
Count of Correction Statement(s) 0 Net Payable (Rounded-Off) (Rs.) 600.00

Default Summary Details
Sr.No. Type of Default Default Amount
(Rs.)
(A) Amount Paid
(Rs.)
(B) Amount Payable(A-B)
(Rs.)
(C)
Sum determined u/s 200A of the Income Tax Act,1961
1 Short Deduction 0.00 0.00 0.00
2 Interest on Payments Default u/s 201
2(a) Interest on Late Payment 0.00 0.00 0.00
2(b) Additional Late Payment interest against the processing of latest correction 0.00 0.00 0.00
3 Interest on Deduction Default u/s 201
3(a) Interest on Late Deduction 600.00 0.00 600.00
3(b) Additional Late Deduction interest against the processing of latest correction 0.00 0.00 0.00
3(c) Interest on Short Deduction 0.00 0.00 0.00
4 Late Filing Fee u/s 234E
4(a) Late Filing Levy 0.00 0.00 0.00
4(b) Additional Late Filling levy against the processing of latest correction 0.00 0.00 0.00
5 Interest u/s 220(2) 0.00 0.00 0.00
Total Default Payable (Rs.) 600.00
Rounding-Off (to the nearest multiple of ten rupees) (Rs.) 0.00
Net Payable (Rounded-Off) (Rs.) 600.

I submitted form 112 1 year ago, but now showing as need to submit
Now, while I'm submitting form 112 an error is showing to upload college certificate where such option ,click here to upload is not working hence I unable to submit form 112 due to techincal error and also paid condonation fee on 25th feb 2021 , till now I didn't submit, now my articles are completed and I need to fill form 108,where it WILL be rejected by RO bcz form 112 is not submitted, I raise ticket and mailed to concern no reply got from there, could any one suggest me plz, bcz I cannot fill form 108 until form 112 is approved

Sir,

we have enable envoice wef 1st april 2022, we are merchant Exporters we prepare export invoice with out payment of Tax , we are expecting less than 10 crores turnover next fy.

We are having tally erp but I want to use GEPP Tool to prepare Einvoice.

Can we use this tool for envoice or not.

Please guide

We have two houses in joint names and both are 19 and 12 years old. one is sold off and capital gains is accrued.
Is it possible to avoid capital gains tax if another house is bought within the stipulated time with the capital gains from the sale of one house?

The new house will also be bought in the same joint names.

Thanks in anticipation of a response.


Sukrit Saha

Dear Sir,

We are regularly export to material other country and we have also sanction Cash credit limit from bank (along with sub limit of Export credit).

RBI Closed interest subvention scheme from oct-2021 for export which open again on 08.03.2022 As per RBI notification dated 08.03.2022 RBI/2021-22/180 DOR.STR.REC.93/04.02.001/2021-22.

So our question is hear can we claim under this scheme our past consignment interest subvention ???

From 1.04.2022, e-invoicing is mandatory for entities whose turnover is greater than 20 crores in any preceding F.Ys from 2017-18.
In a case where, turnover crossed 20 crores but out of which taxable supply is less than 1 crore and remaining are exempted turnover. E-invoicing is mandatory in this scenario?

Sir,
A Gst registered regular scheme restaurant business dealer cooked food sales to customers (counter) and sales to customers through electronic commerce operater like swizzy and Zomato service provider.
Question:
1.tax applicable rate in gst act
2.sales of Cooking food for counter sales and eco modes how the accounting entry passed procedure in books.

There is an organization xyz emplying more then 20 persons.
1- Organisation has a policy to register the Employees with EPFO portal and deduct EPF and ESI only after 1 year of joining. is it permissible ?
2- MR M is a new employee and Organisation failed to resgister and deduct and Deposit EPF and ESI amount, now after 9 months they want to deduct the PF and ESI amount with effect from 1 March 2022, is it possible if yes ?
What should be the date of joining at EPFO Portal further Employees name has been included in the 24Q for Q-1,2 and .

Kindly guide how organisation should proceed by complying the relevant laws ?

Any Person Deceased & also Closed The bank account & What to do if the refund is to be transferred to her son's wife's bank account

hello sir

if we started business of transportation of goods using vehicle taken from market (in short on as a broker )
we already registered under GST / we have ITC on my GST credit ledger which received for purchase of my car.

So can we used this itc for goods transportation bills.

or there is any restriction for Using that ITC ?