Hello,

We have deducted TDS @10% as per DTAA - as mentioned in 15CA form.
Its for technical service.
There is demand raised by TRACES that it should be 10% plus Cess = 10.40%

If TDS is deducted for payment made to Non resident company and if the rate is as per DTAA - then Cess @4% is applicable ? please guide. If no, then is there any specific option to be chosen for that while filing the return??

please provide me an excel format calculator for tax deducted at source calculator on monthly basis. for fy 2022-23thank you

If Tax consultancy received the amount from client for paying tax in bank account.
is it deemed receipt to be treated as income?
how it will be treated ?
How it is proved not an income of the consultant? to the officer.
Please refer the section in income tax act regarding this situation.

Thanks in advance.

can do my llb coursei.e. through mumbai university?

Hi

I would like to know what will be impact of listing of company under stock exchange if Narcl(Bad bank regulator )acquire company under ibc 2016 specially when bad bank only deals on aggregation of debts only and to find suitable buyer for company in next 5 to 7 years.?

ONE OF MY CLIENT RECEIVED NOTICE U/S 148 A FOR A.Y. 2016-17. SHE DID NOT FILE HER RETURN TILL 2019-20. IN 2019-20 SHE HAS GIVEN ME HER FIRST RETURN.

NOW IN THAT NOTICE IT MENTIONED THAT ASSESSEE SHOULD REPLY ELECTRONICALLY OR PERSONALLY ON OR BEFORE 24 FEB 2023

AS HER TAX CONSULTAT FROM LAST 4 YEARS SHE ASK ME FOR HELP

BUT I DID NOT KNOW HOW TO FILE REPLY ELECTRONICLLY. THIS NOTICE ISSUED BY ASSESSMENT OFFICER .

IT MENTION ON WWW.INCOMETAX.GOV.IN YOU CAN FILE YOUR REPLY.
PLEASE GIVE REPLY FOR MY QUERY

I did not claim TDS details of one deductor in my ITR for 2021-22, but included the corresponding income under head Business and Professional income. The TDS was deducted u/s 194JB
Please suggest how can I claim it now?
Can I file 'Rectification - request type - tax credit mismatch correction' and request for carry over to f/y 2022-23, so I can claim it in my ITR for 2023-24 A/Y ?
Or please suggest any other method to claim this amount.
Thank you,

Sir,

i have purchase machine worth 20k and paid 28per gst on it.
now i want to return the Machine,shopkeeper says me that he will only return Rs 20k and he will not pay me the gst amount as he has already submitted gst return.
is it the right process.

1.Can we pay in Cash to a Director of a private limited company ?

The salary is 10K Per month

2. Will that include any type of taxes ?

3. Do I need to show any invoice or Bill against that Cash payment?

Dear sir,
My friend has rental office on Delhi and it head office on Kerala.
In this case can claim input .Igst or sgst and cgst will come in this case.
Rent amt come around 25,000 per month
Please advise