This Query has 1 replies
What proof or documents should I keep for my freelance income in the future so that I don’t receive any notice?
This Query has 1 replies
1.What are the exact conditions that must be satisfied for FTS to qualify for the 20% rate under Section 115A(1)(b)?
2.In particular, Section 115A refers to FTS received from Government/Indian concern in pursuance of an agreement and contains conditions regarding Central Government approval/industrial policy. Are these conditions applicable to every FTS payment?
3.If the conditions of Section 115A are not satisfied, what would be the correct TDS rate under Section 195 in a non-DTAA case?
4.What documents/forms are required to substantiate the 20% rate—Form 15CA/15CB, PAN, TRC, Form 10F, agreement, declarations, etc.?
5.Is Form 15CB mandatory for applying the 20% rate under Section 115A?
This Query has 1 replies
Dear Sir,
Please, advice to me for
It can be possible to Make Export Material Commercial Invoice different and Freight Charge distinct invoice.
This Query has 1 replies
EPF full final rules waiting time period
This Query has 1 replies
Sir,
A person rental income yearly rs:25 lacs composition scheme registration
Old years 24 and 25 and 26 years rental income present year 26-27 received
Question:
Treatment of gst and it returns purpose rental income transaction
This Query has 2 replies
Sir
Recently Income Tax Authority issued notice related to U/s 143(2) related to Financial year 2012-13 AY 2013-14.
Can IT authority do this after expiry of 12 years. Is there any Limitation clause in IT act 1961?
Regards
Abhijit
This Query has 2 replies
We have a Company Secretary who is a US Green Card holder and is providing consultancy services to our company.
The payment is being made to him in the USA and it is a non-DTAA case.
Under Section 195 of the Income-tax Act, at what rate should TDS be deducted on the consultancy fees paid to him?
This Query has 1 replies
Sir/Medam, the bills which are in GSTR2B of July and August and are booked in our PASS books in September 2026, should I accept them in IMS or keep them pending?
This Query has 2 replies
In coop housing soociety in maharashtra how should a coop housing society treat The amount depreciation which is a non-cash operational expense in its books of accounts in income and expenditure statement
This Query has 1 replies
1.My last year retrun that is for 31.03.2025 ( A.Y.2025-26) has been uploaded before due date that is on 31.07.2025 but e verification has been done now that is on 12.09.2026 and its showing invalid return also there was a tax payable of Rs.10k. Can anyone suggest what i can do. whether i have to pay the tax. is there any option to revise the return .
2. My this year return is filled on due date that is on 31.03.2026 can i use the condonation option for delay in e verification of return OR it will also be considered as invalid return . I need suggestion.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Experts need help