Dear Sir/Madam,

Request to clarify that the TDS of 0.1% on sales to be deducted by the debtor after crossing the taxable limit of 50 lakhs every financial year and remit the payment to us or he should continue to deduct the same as regular from last year sales which has crossed 50 lakhs.

Thanks in advance.

Regards
Mohith

Due to some unavoidable circumstances , If a client failed to file his ITR since FY 2019-20, what is remedy for him ? His turnover in each filed year is between 1.00 to 1.5 crore and had substantial amount of ITDS also ?

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Refund of ITDS is not allowed vide Updated Return. But whether tax liability can be set off from ITDS ?

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Thanks.

as per income tax act -- buy back of shares -profit is taken
as exempt
pls guide when there is loss in buyback of shares
how should we treat it--
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pls guide
thanks

Sir, my daughter is an NRI holding an NRO account in India. Her bank deducted ₹2000 TDS for fy 2023-24. My query is 1. Can I file ITR 2 on her behalf as she shared her login credentials for accessing the portal.
Query 2. She is privately employed in UK, so does not have TIN. She is holding Indian passport. Please advise what should I mention as jurisdiction of residence and TIN.

Thanks

I submitted a MGT-14 for alternation of object clause as on 4th April but unfortunately it is showing as under process till now........

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CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.

PLZ ADIVSE.

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