Sir,

Please confirm that RCM applicable on Rent & Unregistered persons 1ST FEB 2019 or 30 Th Sep.2019.

What are the invalid characters while submitting Grievance Application under E Nivaran ?

My CA has given me completion in February, 2019 and signed my Form 108 with a condition that after my exams i have to work with him for 1 year.
He got me to write a letter saying that i will work with him for that period with my signatures.
Could you please let me know the consequences of not working? And will it affect my articleship completion?

Dear Sir
I am facing problem in uploading pdf files through e-proceeding in Income Tax Website. Several times I have changed the name and care has been taken that no non-allowed characters are named for file but It appears the same message that " . Invalid Characters. Only following characters are allowed -_,@/\()". I have also updated the java version and also tried in 3 difference browsers i.e. mozilla, chrome and UC but could not success as the same message is repeated. Please guide what to do.

thanking in anticiipation

Recently one person came to me for TDS credit claim and file return .he gave information for past 17-18 to 18-19 made many fixed deposit unfortunately not submit Pan or 15G/H so that such period more TDS are detected . recent day only banks intimate to him about TDS claim and there is no notice from income tax department .so that how to handle past years claim .

Hi,

I had paid 6Lakhs instead of 60000 while paying 1% TDS . I have rectified it in TDS and have raised the refund request. It has taken 2.5 years to get this done as was not knowing the correct process and there were issues in correction.

Will I get interest on this amount?

Respected Sir

one of my client failed to file income tax ay 2011-12 and notice sent by department in correct address and finally passed ordered u/s144 read with 147 tax demand 5100/ for unexplanined cash deposits of 2699580/- which comes to Rs. 205996/ tread Taxable Income. Tax Payable 5110/- the same paid by assessee. how to reply to department drop 271 notice? pls any letter format ?

Supplier has given bill dtd Apr 19 and will be uploading his invoice in Apr 19
However this purchase is against sales booked in March 19
In such a case can we book supplier invoice without GST in March 19 and only GST component in Apr 19 ?

How do i reverse the ITC taken for capital goods, please help in this regard

Respected Sir,

What is the difference between salary to director and remuneration to directors and what is the role of TDS on both such cases. Ours is a pvt ltd company. Directors are always drawing on account only at any time. We are providing salary at the end of the month against the on account payment made to the directors. I request you all please to give me the best advise on this issue and how to locate TDS on such transactions.