SIR
As a transport Co., we are deducting tds on the payments made to the sub-contractors. Some of the sub-contractors are having trucks less than 10 Nos. So we did not deduct tds.
Question is while filing of tds return,should we show the sub-contract bill value even for non-deducted parties ?
guide me plz
thanks in adv

I am dealing with petrol pump business, which is a non-GST Supply. Recently I have purchased an oil Tanker Truck for the same business purpose and the company from which I have purchased it has deducted GST on source. Can, I claim the same as refund.

Dear Experts,

We have submitted the Closure request to ROC through LLP settlement scheme this month. We have filed the FORM 8 and FORM 11 up to FY 18-19.

Since the closure request has been submitted to ROC, kindly advise, if we need submit the IT return ( NIL return) for the FY 19-20.

Also please let know if i can surrender the PAN of LLP based on Closure Acknowledgement from ROC

Thanks in Advance.

Dear Sir
We have purchase to customer Meis License Tds is applicable not not ? if is applicable what should be tds under section and rate for tds dedicated ? if any notification

Form 16A shows a credit towards rent by my tenant for March 2020 on 31st March 2020 (FY 2019-20) itself and deduction of TDS and credit of the same to govt. on 27th April 2020. However the rent for March 2020 was credited to my account only on 7th April 2020 (FY 2020-21).
In spite of pointing out the mistake, he is unresponsive. What are the options for me to correct this?

Assess property value Rs: 50 lacs.this property gift to son.
1. Assess sales of property received amount after transferred to cash gift to son.
2.assess property gift to son.
Question:
Above two transactions better in I.t. act.

Assess loan received from banks and others Rs: 70 lacs for the purposes of construction of commerical building .
Question:
Assess loan interest to banks and other persons paid amount treated for business expenses(p&l) allowed or construction of commerical building include interest amount in I.t.act.

Is tax audit required if there is speculation loss on intra day trading on day 1 of Finanacial year and speculation gain on some other day of the same financial year, the net off result of both these speculation transactions is speculation gain and the turnover does not exceed 1crore

Hi,
One straup company opc is registered in last year, stayrd businnes in 2020 first week, now company received a last 7 months businnes ,this month they planeed to pay salary to their employees , company not registered under professional tax ,can you give suggestions how to apply for PT registration and deduct pt for last months,and consequences for delay PT payments

Sir/ Madam,
There is one HUF having PAN Number issued.Now the karta has died. And there are three members in HUF WIFE TWO SONS. .Now the pan card of HUF has been lost.My querry is that who will sign the form ofDuplicate pan. And what proofs to be shown.

Thanks & Regards.