EASYOFFICE
EASYOFFICE


SUBRAMANIAN VENKATRAMAN

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds it works out to for Rs.9.38.400/- . Kindly share with me your working.
Please do the needful.

Thanks & Regards
Subramanian


Piku
27 September 2024 at 15:45

Error in Paid Up Capital

A company's master data is showing paid up capital of 1000000 instead of 100000. How can one rectify this? The error is because in Spice Part B, the details at the beginning is given 1000000 but later the break up and MOA has paid up capital of Rs 100000, how to rectify this error Please help. The company is newly incorporated


SUBRAMANIAN VENKATRAMAN
27 September 2024 at 14:59

How much is my TDS

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds I have to pay . Kindly share with me the working.
Please do the needful.

Thanks & Regards
Subramanian


Kollipara Sundaraiah
27 September 2024 at 14:07

Question of tax audit

Sir,
It assessess client accountant information send only computer system tally data but any other physical documents like purchase and sale biils and creditors and debtors confirm not send
Question:
Question:
Tax audit complete possible.


Sudipta Das

Can UDIN be updated after 30th September 2024 for tax audit for A.Y 2024-25 . The form filled on 27th September 2024.


Pradeep

Respected Experts,
Please clear this doubt
One of my client failed to deduct TDS u/s 194Q during AY 2023-24 and AY 2022-23
We have filed IT returns for the respective years by paying self assessment tax, during May 2024, they have collected TCS u/s 206CR and deposited in AY 2023-24 and AY 2022-22

Now while filing IT Return for the AY 2024-25 we want to claim that refund, its reflected in 26AS of AY 2023-24 and AY 2022-23, how should we claim in AY 2024-25


Mahabir Prasad Agarwal
27 September 2024 at 13:03

Turnover for 44AD

For declaring income U/S.44AD, which turnover should we take, taxable turnover only or invoice value (Including Output) ?


Sudipta Das

Can UDIN be updated after after 30th Sept 2024 for the tax audit report filed before today.


SANDIP KUMAR

Dear Sir/ Madam,

Can I go ahead with the following details. The confusion is relating the value of "Amount on which TDS to be deducted". If you can kindly suggest.

Total Value of Consideration (Property Value) - 63,00,000/-
Payment type - Installment
Whether it is last installment ? - Yes
Total amount paid/ credited in previous installments, if any (A) - 58,00,000/-
Amount paid/credited currently (B) - 5,00,000/-
Total stamp duty value of the property (C) - 63,00,000/-
Amount on which TDS to be deducted (D) - 63,00,000/-
TDS Amount - 5,000/-


Thanks & Regards,


Umesh Jadhav

Dear Team,

Can I deduct TDS on chemical analysis and testing charges under which head