Whether we need to make TDS on provisions made during year end. If we need to make TDS, then there will be differences in TDS.
What is the interest rate for not making TDS and late remittance of TDS.
TDS is required to be made during March 2020, not made.
TDS is to made and remitted during July 2020 what is the applicable rate of Interest.
IS THERE ANY FORMAT OF NO OBJECTION CERTIFICATE FROM DIRECTOR FOR USING HIS PLACE OF RESIDENCE AS REGISTERED OFFICE OF COMPANY???? IF ANY KINDLY PROVIDE FORMAT..
int ITR-2, for LTCG on sale of property, details are asked for "value of property as per stamp valuation authority". How to find the same value?
For property which is sold, is purchased in year 1990. So we have done govt. valuation for calculating index ed cost of acquisition. So same can be used as stamp valuation?
Sir
A Transport Co issues bills to its parties (manufacturing companies) for providing transport services for their business. In case While making the payment to transport company, they fail to deduct tds on the freight charges, there is any issue for transport company?
please guide me
thanks in adv
Mr X sold his residential plot in February 2019 and had earned Long term Capital gain of Rs.60 lakhs. He avoided paying Long Term Capital Gain Tax by reinvesting the entire amount of capital gain along with his own funds by buying a second-hand flat for Rs.78 lakhs in July 2019. In case he wants to sell the reinvested flat, what is the period upto which he should hold the said flat without attracting LTCGT?
Please advise me on the restrictions if any if I have to remit some
amount in the saving account in India of an NRI and applicability of tax.
My father expired in February 2017. I want to surrender his PAN.
I had not filed father return of AY 2017-18.
Can AO question about non filing of return ?
Sir,
I have taken home loan in 2019 for construction of my own house for self occupied.
I have paid principal amount 28349 and interest 81791,total-110140.
Now in FY 2019-20 of Income tax can i claim both under 80C and sec24.or i have to claim after completion of my construction.
Please suggest.
A client withdraws cash from his credit card and deposits this in his savings account. Uses this amount to meet personal expenses and also credit cards payments.
How to report this transaction in income tax returns? Will the deposit in savings account be taxed?
My client during the FY 19-20 has made export sales for Rs.50.00 lakhs ( CAD DOLLERS ) and received Rs.52.00 lakhs ( CAD DOLLERS ) The excess received will be added to Export Sales while calculating gross receipts u/s 44AD or offered income as dollers fluctuation.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Interest on late payment of TDS