While paying Tds on property purchased in Mumbai, if the bank providing the loan for the house purchased, files a wrong Tds amount in the challan, inspire of taking the cheque for the correct amount, can then the Tds amount paid , be corrected by the bank or the property purchaser on the traces site.


Thanks.

Sir,
In order to rectify an ITR, I need interest income certificate on deposit accounts for previous years (AY 2015-16 to be specific) but sbi internet banking facility does not provide this service wrt previous years. Please guide me as to how can I get it. Interestingly branch manager, sbi also is unable to sort it out.
Regards.

Hi there,

1) Whether Removal of auditor u/s 140(1) THROUGH Special Resolution and Previous Approval of CG amounts to CASUAL VACANCY?

2) Whether Removal of auditor u/s 140(4) THROUGH Special Notice amounts to CASUAL VACANCY?

MY BUSINESS IS KIRANA STORE AND GENERAL STORE. CUSTOMERS PURCHASE OF RS.500 OR 1000,INVOICE IS COMPULSORY IN THIS CASE

What will be the hsn code for erickshaw I am confused

Respected Sir, We are relating to manufacturing unit and our unit has registered under GST Act 2017. Sir; our question is that; we are paying of freight charge to Transport Agency and provision of tax against RCM. Then; can we eligible for ITC? Yes or No. Please clarify rule of ITC rule on RCM against GTA Services for manufacturer taxpayers. Thanks.

hello experts, what is the HSN Code for Visicoolers???

Dear expert, Greeting
I am filling my colleague's IT Return.He is a salaried person having no other source of income other than salary and bank interest.When I download his 26AS, there is 24000+ something interest and 2400+ TDS deducted on it.From his office accurate TDS deducted as shown on Form-16 .His GTI is 700000/- that means he comes under 20% tax slab.On computing his tax there is a shortage of deducted tax (TDS).
Please guide me on (1)Which challan, I use 280 or 281 (I think 280, Please correct me)
(2)Which major head i.e. 020 or 021 and minor head i.e.100,300 or 400 should I use?
(3) Is there any interest, penalty how to calculate this on Rs.4457/- (If I deposit tax as lump sum amount of 5000+
is it okay or not, Please correct me )
(4)Either I deposit this tax Online or through bank challan (to reflect on 26AS immediately)
Thanks, in advance
Sunil Jadhao

I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change

One of the assessee has a turnover of Rs. 1.02 Crores for the AY 2017-18 and the profit is below 8% of the total turnover. Now whether the assessee comes under Normal Tax audit u/s 44AB (a) ie Turonver or Gross Receipts exceeds Rs. 1 Crore or U/s 44AB (d) ie Profit and Gains is lower than deemed profits under section 44AD?