Monomay Das
29 November 2021 at 16:31

TDS rate for design & Art work

The Designer is an Induvial!


H Thakar
29 November 2021 at 15:03

TDS u/s 194IB

Is section 194IB applicable to a person who pays compensation/rent to a Pvt Ltd company in which he is a director.
Monthly payment is done by the director from his personal accounts.

If the section is applicable then at what point of time do i need to deduct tds? Monthly or on last month of respective financial year?


Ganesh
29 November 2021 at 14:46

SAS of deceased

My father had significant income for FY 20-21 and he was alive for the entire FY.

He just passed away a month back and I would like to pay SAS for the income he earned for FY 20-21.

I just want to confirm that I need to pay SAS under my fathers PAN and not the representative assesse's PAN

Thanks


Gourav dewangan
29 November 2021 at 13:35

Depreciation......

Suppose Jaspal Singh hora & huf carring business in the status of HUF. Suppose huf have to purchase a car for business purpose but want to purchase in the name of jaspal singh hora (karta of huf) instead of HUF name. Can Huf claim depreciation if car purchase in the name of karta or any member's name instaed of name of huf.


Sanchit

Dear Sir, I have taken input of ITC as per GSTR-2B for every month in gst returns. Now i want to change my books of accounts as per my GST return filed. for example - Some Bills raised to me in the month of may 2021 and i have entered those bills in may month in our books but such bills are shown in June GSTR-2B so i have taken the input on such purchase not in the month of may but in june. Now i want to recify my Duties & Taxes ledger as per Gst data filed. Kindly Assist.


Swaraj Samant Singh
29 November 2021 at 11:55

TDS on Reimbursement of Laptop

Hello Sir,
I bought a laptop with my own money.
Now, my company decided to reimburse this laptop amount to me.
But while reimbursing, they deducted TDS on this reimbursement.
Isn't it a foul play?

Please help


Daya

What would be the Income tax treatment and accounting treatment of Fixed Assets purchased and Gains or loss on purchased of Assets.


Peter Pamatthai
29 November 2021 at 07:29

Section 44AB read with 44ADA extention

Thank you sir for the reply - now I want to know whether I can go back to 44AB audit if the gross receipts exceed Rs.50 lakhs in the subsequent year. This results in keeping accounts for the subsequent year without an opening balance sheet. Expecting your valuable reply/suggestions - thank you


Chhabilbhai Thakkar

What is better for me being NRI Old V/s New Tax Regime FY 2020-21? My income is below taxable limit and
incomes are from Dividends iand Interests from Deposits and have to apply for Refunds.

C.D.Thakkar


Nikita Jhankal
29 November 2021 at 09:56

Articleship 112 form

Due to putting office timing 12 to 7 my form 112 is rejected by RO and now asking for supporting document there is typing mistake by me .now what to give as supporting document






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