Sir / Madam
Can any one update TDS applicability on below in view of latest judgements by various authorities -
Lease Line charges
Broad Band Charges
Internet
Mobile
Telephone Charges
Please quote applicable case laws
Sir/Mam,
We have to file professional tax return on employee which option we select monthly or yearly,
Plz explain professional tax returns on employee which is mandatory , due dates etc
Thanking you,
IS COMMISSIONER HAVE POWER TO ISSUE REFUND IF APPEAL FILED AGAINST RECTIFICATION ORDER UNDER SECTION 154 VIDE RETURN REPORCESS OPTION? IF WE FORGOT TO CLAIM TDS FOR LAST YEAR?
I have updated contact details on GST portal yesterday...it was approved today...but at the time of reset of password on E way bill portal OTP is not generating on new phone number....i clicked on update from GST common portal but nothing changed....how long i have to wait to get it updated on E way Bill portal?
sir
Mr .A RUN A NAME AND STYTLE OF " XXX TEXTILES" BUSINESS. HE PURCHAES VACANT LAND AS ON 05.04.2023 RS.30.00 LAKS AND 50,000 SQ.FT..HE IS BEGIN THE REAL ESATE BUSINESS IN THE NAME OF "RRR REAL ESTATE" ON BEGINE FORM 1.4.2024. HOW THIS LAND TRANSFER FROM XXX TEXTILES TO RRR REAL EATTE ACCOUNTS.
THANKS
IF PURCHASER TAKES THE DELIVERY OF GOODS IN HIS OWN VECHILE THEN WHO IS LIABLE TO GENERATE E WAY BILL?
We are claiming GST refund on export of goods without payment of tax. simultaneously can we claim refund due to inverted duty structure in respect of domestic supply of goods.
What will be the rate of TDS under section 192A in case of a person not completed 5 years of Job, withdrawal is more than 50,000 and has his PAN inoperative at the time of TDS?
Recently one client approached me, with an order passed u/s 73 on 15.12.2023. The accountant of client did nothing when the notice was issued. Now since department hold his bank account he approached me. The order basically mentions that the taxpayer has to pay tax under RCM on Freight, Travelling & Conveyance, Misc. Expenses, Vehicle Maintenance, Sales Promotion & Advertisement for the period July 1, 2017 till 13th Oct, 2017.
There is one more error in the order, The taxable amount mentioned in order for Misc. Expenses should be 83163.9 as per calculation whereas they have mentioned it as 831639. They just removed the decimal.
Now since the time limit for appeal has been passed, what are the options available?
IF THERE'S CASE IN WHICH AT THE TIME OF DEDUCTION THE PAN OF DEDUCTEE WAS INOPERATIVE HENCE THERE'S A DEMAND OF SHORT DEDUCTION NOW CAN WE CHANGE THE PAN NO AND NOW IF WE REVISE THE DEDUCTEE ENTRY AND FILE UPDATED INCOME TAX RETURN THEN WOULD DEMAND BE LAPSED?
TDS Applicablility for Internet BroadBand etc