Hello Everyone,
In 2012 my mother made a FD for 5 yeara in Bank on my name under her Guardianship. The Principal amount was Rs 130000 and the Maturity amount should be 200000. Nor mine neither my mother's PAN card was linked to that account. After the date of maturity the amount came in my account was Rs 16000 less i.e Rs 184000. Bank told me that TDS is deducted as the annual interest was above 10000. I've got interest certificate for all the 5 years from the bank in which deducted TDS is clearly mentioned.
My household income is below taxable income and now i want to file ITR for TDS Refund. Can I do that ? As PAN was not linked then i can't find any deduction in Form 26AS.
Do i need to contact a CA or I personally can do.
Please assist..
Thanks for your valuable time...
Where to fill amount of statutory expenses such as Professional Tax, Interest on taxes, late fees in GSTR-3B?
Dear Madam/Sir
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.
Please resove this query asap.
My query is
For a Consultant (Individual) who earlier has no liability to register under Service Tax or any other laws . Only filed IT returns .
What date should be shown in gst application as date of commencement of business.
Registration under Voluntary basis selected.
Thank you
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Dear Sirs,
Under GST act, what is the treatment of reimbursement of the below expenses for official travel
1. Bus fare and train fare,
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3. Food expenses (If food supplier is un registered dealer, or food bills are not available)
4. Fuel reimbursement for self vehicle used for company purpose.
Should we have to pay GST on RCM basis.
Kindly advice
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Tds on fd