Rent relating to February 2022, is paid by society in the month of December 2022 by deducting TDS as the payer was unable to pay until December 2022.
1. While filling challan into bank, which assessment year in to be mentioned i.e whether AY 2022-23 or 2023-24?
2. How rent receiver can claim TDS for AY 2022-23, as he already submitted return of income and information was issued AY 2022-23?
3. Since the payer has credit the account of receiver in the month of December 2022, for the rent due for the month of February 2022, whether he is liable to pay any interest or penalty for late deductions of TDS and payment to government?
4. If the receiver follows mercantile being a company and shown as rent receivable in the Balance sheet (2021-22), then how if can claim TDS for assessment year 2022-23 which was not paid by the payer?

Hi

if we have provided some free travelling,meal to staff and medical services to our employees on free basis/ employees benefits during fy 2022-23 and all such free cost services and employee benefits provided by us through unregistered third party vendor and value exceeded rs 20000/- in fyear .whether tds applicable u/s 194r or not? second question if we shall provide same expenses from our self instead from unregistered dealers as a part of salary or over and above salary then section 194r applicable to us or not? whether any rcm liability of gst on employee benefits provided by us directly and provided by unregistered dealers ?

Hello,

I have received a professional service amounting to INR 25,545/- excluding GST on it.

Invoice total is INR 30,143/-.

My question is this Invoice liable for tds deduction under section 94J.

If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.

Son has purchsed house property from father for Rs 50,000 in Dec 2012. Stamp duty paid on value of 25 Lakh with proper sale deed. Son sold same house property for 49 Lakh in Nov 2021 with proper sale deed.
1. Should purchase price be taken as Rs 50,000 or Rs 25 lakh or
2. Will the amount of 24.5 lakh gets taxed under income from other sources

Kindly guide on how capital gain will be computed

Respected Sir/Madam,
Can we file Form 10AB for permanent registration of 80G and 12A after 6 months of commencing activities? or we required to file again form 10A? plz advise

What is the rate of Depreciation to be charged on Library books in banking institution

What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?

Adjustment:-
1)Cash purchases and cash sales are not yet recorded
2)a sale transaction of 40000 is not recorded in books
Difference between them and their treatment in Income from Business?
In first case they were recorded as it is
but in second one they have calculated Profit on aale( On Gross Profit 15%) and then recorded as unrecorded income
?

Can any one suggest me to how to clear error showing "Invalid Format for Full Name" while submitting of Form 10AB.