TDS WAS PAID THROUGH ONE CHALLAN MENTIONING ONE SECTION... AND TDS WAS PAID QUARTERLY...

IN DEFAULTS, THERE IS SHORT PAYMENT SHOWN...

WHILE TRYING TO DOWNLOAD JUSTIFICATION REPORT TO LOCATE THE MISTAKE... THE FOLLOWING MSG IS SHOWN :
"THE CHALLAN DETAILS ENTERED BY YOU CORRESPONDING TO THE STATEMENT MENTIONED ABOVE ARE NOT VALID. PLEASE ENTER VALID DETAILS"

AS THE NO OF TRANSACTIONS ARE MORE, IT IS BECOMING DIFFICULT TO LOCATE THE IDEAL PAN COMBINATION...

KINDLY LET ME KNOW IS THERE ANY WAY TO SOLVE THIS

If Non resident person Sold property to indian citizen then at the time of payment by indian citizen how to deduct TDS while considering DTAA ?

A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal

Please share your views " Whether TDS is required to be deducted u/s 194A on savings Interest?"If not please specify the provision.

Dear sir,
In the event one partner voluntary discontinuous from business and existing partner not get new partner in the firm. in such case can partnership firm convert to sole properties ship.
What is the impact on existing Firm pan card.
Please advise

An old genset was sold and it has salvage value only....the genset was sold to local feriwala...what to do ? whether invoice to be prepared and gst to be paid?

IS KFC APPLICABLE ON B2C SALES THROUGH ECOMMERCE OPERATOR?

Hi All,
A land was purchased in year 1985 under the name of unregistered partnership firm specifying the names of 4 partners . The partnership firm is unregistered doesn't have PAN or Bank Account all transactions of purchase were done by partners accounts and the land was sold in 2020-21 and proceeds were received in partners accounts . Taxability of Capital Gains should be in hands of partners or firm ?

Hi, after 31st March when Income Tax with Audit can be done at the earliest? Is there any specific duration?