Income Tax QnA - Page No 2295

All Resolved Open

GOPAL MAHESHWARI

12 June 2020 at 22:54

TDS 194C or 194J ?

Which TDS section applicable on below Service ?

a CA Firm providing 20 Chartered Accountant on contractual basis to a Govt Company. These 20 CAs working under/with the Officers of Govt Co. and reporting them.

Is Monthly Payment to CA firm for against work of 20 CAs attract which TDS Section - 194C, 194 J or other ?

Eldhose MV

12 June 2020 at 21:12

TAX AUDIT IF LOSS

Please provide the details regarding audit under sec 44AB in case of loss

Devraj Dhwiti

12 June 2020 at 19:55

Stamp Paper Value

Hi Sir,

What is the Minimum Stamp Paper Value of
Bihar
Maharashtra
Jharkhand
Kerala
Uttar Pradesh
Tamil Nadu
West Bengal

Please help. Thank you.

Helper

12 June 2020 at 19:12

SBI -TT Buying Rate as on 31.3.2020

Dear All,

Can anyone share SBI-TT Buying rate of 31.3.2020

Devraj Dhwiti

12 June 2020 at 19:10

Additional Place of Business in GST

Hi Sir,
If A company wants to add an additional place of business i.e. Rented Office OR Rented Godown in the GST RC.
Then What should be the Stamp paper value for the Rent Agreement
100 Rs Stamp Paper
200 Rs Stamp Paper
1000 Rs Stamp paper
Please help. Thank You.

Santosh

12 June 2020 at 17:57

ITC on Purchase of Projector

Hi,

Can we avail ITC on purchase of Projector for business. or it should only be depreciated as asset.

Kollipara Sundaraiah

12 June 2020 at 16:22

I.t. return in f.y.2019-2020

Sir,
One of new small i.t. assess source of income repairs works as a Goldsmith works.
Assess net profit rs.3,15,000/- shown
in f.y.2019-2020 balance sheet filed compulsory for the purpose of bank loan.
Doubt:
Assess how much amount capital and cash on hand opening balance as on 01-04-2019 shown balance sheet in i.t returns in f.y.2019-2020.

NITIN

12 June 2020 at 15:39

TDS for Software Support Service Remote help desk support)

Let me know the TDS rate for Software Support Service (Remote help desk support)
1. 10% (194J Professional Fees) or is
2. 2% (194J Fees for technical service)

praveen

12 June 2020 at 14:55

MSME Act Definitions_Urgent

Hi All.
What is Turnover Definition under MSME Act.?

Mohammed Stalin

12 June 2020 at 14:43

Regarding TDS, Late payment interest

Sir,
Due to late payment of TDS to Govt, Interests were arrived from various section code
(like:rent,dividend & commission etc).

Doubt is - Whether that interest shall be paid through
i) Single challan (OR)
ii) Multiple challan for that various code.