Dear Sir/madam,
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna
Whether gst is applicable on land on which improvement is done on the land ?
From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.
It is correct or not.
INCOME FROM CAPITAL GAIN RS. 439176.00
INCOME FROM OTHER SOURCES RS. 38503.00
INCOME FROM HOUSE PROPERTY RS.( 77888.00)
GROSS TOTAL INCOME RS. 399791.00
DEDUCTION UNDER CHAPTER VI-A RS. 38503.00
TOTAL INCOME RS 361290.00 ( R/O )
BUT AT TIME OF ASSESSMENT CPC NOT GRANT BENEFIT UNDER CHAPTER VI-A
Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.
Hello Sir,
Service invoice received from canada person.
1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)
2. If we deduct TDS, can the party take credit of TDS in his country canada.
Please advice
Regards,
Seema
I lost my pan number which I applied many years back , can I apply for new one
Thankyou
Why tan inactive please send me the reasons
What is TDS rate on HSN 996912.
What are the differences between General expenses & Administrative expensive?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
TDS U/S 195 FOR AUSTRALIAN CO