Nishant Gandhi
10 January 2025 at 09:43

To Keep Records

Respected Experts

Kindly guide me that how many years records we have to keep in Income Tax & TDS.


Vijaykumar Kalwa
10 January 2025 at 09:01

E-INVOICING FOR JOB WORK

JOB WOK KE LIYE E-INVOICE KAISE BANANA PADTA HAI SIR


Bhumika singh
10 January 2025 at 08:33

Others and immediately

A govt company wholly owned subsidiary of another govt company allot equity shares ( unlisted shares)
under right issue to parent company situated in Mumbai
Is govt company ( subsidiary company) required to pay stamp duty in Mumbai pursuant to allotment under right issue
Or is it exempt from stamp duty
Note : subsidiary govt company is wholly owned subsidiary of parent govt company

Because exemption is not clearly provided anywhere and as per recent amendment centre has provided uniform stamp rate on issuance/ transfer of shares w.e.f.2020

Urgent resolution required


Please help in this matter .


manohar
09 January 2025 at 20:22

TDS on Property 26QB

Pan & Aadhar not linked while filing the 26QB return after filling got the demand notice to pay remaining 19% tax, what's the solution please let us know.


SIDDHARTH MAHESHKUMAR SHAH
10 January 2025 at 12:16

TDS on Consolidated Invoices

Please Suggest:
One Invoice Received as below:

Material Cost - 1,00,00,000.00
Installation Charges - 15,00,000.00

Total Invoice Value - 1,15,00,000.00 (Without GST)

Hence How much TDS will be applicable on above consolidated invoice and under which section?


Nishant Gandhi
09 January 2025 at 17:22

2 factor authorization

Respected experts

Kindly guide me that GST department started 2 factor authorization for E-invoice & E way bill.
Kindly let me know it is also applicable for API based software like Tally and other ERP system.

Your early guidance shall highly appreciated.


suren
09 January 2025 at 17:09

Surcharge on income above 50 lac

Dear Experts,
If the assessee has income of 52 lakhs from Salary and other income and 3 lakh Short Term Capital Loss during the FY 2025, total income comes to 49 lacs though he will be paying tax on 52 lakh and carry forward loss to be setoff against capital gain in future. Is he liable to pay surcharge @ 10% on total tax payable?
This is for academic purpose.
Thanks in advance.


Suresh S. Tejwani
09 January 2025 at 14:32

GSTR-3B Late Filing Interest

IS GSTR-3B LATE FILLING INTREST WAIVER INCLUDE UNDER VIVAD SE VISHWAS SCHEME?


Akshit Jain

Can NRI be the second account holder of a joint resident savings account where the primary account holder is a resident? If so, are there any limits on the number of such accounts?


Suresh S. Tejwani
09 January 2025 at 12:51

Regarding 15CB Applicability

15CB APPLICABLE ONLY OF TDS PAYMENT TO NON RESIDENT EXCEEDS 5 LAKH?
IF WE OPT PART-A To be filled up if the remittance is chargeable to tax under the provisions of the Income-tax Act,1961 and the remittance or the aggregate of such remittances, as the case may be, does not exceed five lakh rupees during the financial year IN FORM 15CA THEN 15CB OPTION NOT APPLICABLE?






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