Marimuthu
10 February 2024 at 12:40

TDS attract on this travelling expenses.

Dear Experts,
1 A company is availing the service from its service providers, who is a GST registered person
2 For the purpose of carrying out this services at various branches of the company, the service provider incurs some travelling expenses.
3 The service provider will not submit any proof for their travelling expenses.
4 Just they will add this amount in their invoices.
5 Whether the TDS will attract on this travelling expenses.

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HIRENKUMAR
09 February 2024 at 08:15

Notice under e-Verification Scheme

Notice under e-Verification Scheme, 2021 of the Income Tax Act, 1961 how to reply it ,

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Mahabir Prasad Agarwal

Sir, One of my client has received a SCN against FY 2018-19
from GST deptt.raising a demand of 50,000/- against Proportion of
commons ITC against exempt supply. Sir, my client has used his entire
ITC against his Supply only. No ITC claimed on exempted goods, No any ITC
against personal or any other use except his business purpose. How to proceed
with this said demand ?

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praveen

Dear Team,

A person is liable for income tax return for the first time from FY 2022-23 onwards, whereas its missed out to file.

Kindly suggest us the available alternatives for filing the return for FY 2022-23.

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E.KALAIKOVAN
06 February 2024 at 12:53

Interest paid adjustment

Sir,

IGST Interest paid in Electronic cash ledger can be utilized for Interest on SGST and CGST?

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Jaswinder singh
05 February 2024 at 17:12

Regarding TDS u/s 194Q for goods purchased

Respected Sir/Madam
Is TDS deducted u/s 194Q on Capital goods purchased? Normally as per goods we consider only goods we manufacture or resale not capital goods we capitalized in business?? So should we deduct on capex?? Kindly advice

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Jaspreet Singh

Error in Uploading Return:

"clause 6 of Balance Sheet and any of the clause 62 to 66 of profit and loss account as applicable are to be filled if books of accounts are not maintained u/s 44AA"

Kindly help me to resolve this error.

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suresh Bellam
02 February 2024 at 21:29

Regarding School Recognition fee

We are running a school, paid fee to Govt for school recognition fee, under which head we update in tally direct exp or Indirect exp . Whether we consider it as rates and taxes under indirect exp.
Pls helpus

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Sapan Das
02 February 2024 at 18:17

EPF compliance and query

i have a pvt limited company. we manufacture seasonal product. our employees(workers) increase to greater than 20 during feb to june but rest of the time they reduce to less than 20.

q1> do i need to file monthly ecr for all months or just the months in which i have greater than 20 employees?

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dilip
02 February 2024 at 17:47

Depreciation on asset after sold

Dear Sir,

can we take 6 months depreciation, when asset sold in oct/November-23?

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