Hello Everyone,
Last year and same year, I am winner of a quiz competition. Wining Price is Rs 15000/- They Deducted 30% TDS from my wining prize both year. It shows in 26AS also. Can I get income tax refund after ITR filling? my total income is 15,0000/- The amount of 30% is Fully taxable our Refundable?
Sir,
My client ,Krishi Samruddhi Farmers Producers Pvt Ltd has supplied paddy to Keerthi agro mills Ltd of Rs. 10,00,000/- ( both are registered Under Gst ) , freight charges have been paid by Keerthi agro mills Pvt Ltd to Arun Transport of Rs 45640/-. Keerthi Agro mills pvt Ltd has paid Freight receipts of Rs 20000/- and deducted tds 1 % and net received 19800 , IN GST 1 Return WHICH HSN CODE SHOULD I PUT FOR FRIEGHT RECEIPTS .
i ordered a product out of india and postman charged igst and custom duty. how i can take credit of that igst?
Recipient of our service has deducted TDS @ 2% on IGST charged to them on our bills.
This TDS is visible in GSTR 2A
My question is how credit for this tds can be taken by us while paying out GST liability ?
Also is there any time limit to claim credit for this TDS ?
Dear Sir,
Having a File maker software for Doctor profession / company, for this file maker software development services we are paying in USD (Centre for Assisted Reproduction) for Research data Analysis and development tools in file maker.
we will book as Fixed Asset or Research and Development expenses, please advise me
Sir,
Q.no. 1.assessee taxable income rs:50 lacs above which type of assets show in itr(jewellery, properties only)
Q.no.2 accounting entry passed pf and esi and salaries paid to employees.
Dear sir,
In a company or Individual - purchased UPS Batteries life time 3 to 5 years (1 year warranty) booked under fixed assets (Plant & Machinery 15%) , and after 3 years we purchased new batteries, then the old batteries not written off and continues to claim the Depreciation, is it right as per act , please suggest / advice
FACING AN ISSUE WHILE SUBMISSION OF E FORMS ON MCA - PLEASE SUGGEST RESOLUTION
SECTION 8 COMAPNY REGISTRATION
MY SEQUENCE OF FORMS TO BE UPLOADED ARE AS UNDER:
1. SPICE PARTB
2. MOA (PHYSICALLY SIGNED)
3. AOA (PHYSICALLY SIGNED)
4. AGILE PRO
5. INC9
I have bought shares of TCS in year 2008. TCS is coming out with a share buyback scheme and has announced it on 13Jan22. If I participate in the share buyback scheme and sell my shares through this facility, do I have to pay any capital gains tax? Or the full proceeds, irrespective of the amount is fully exempt from any tax at the hand of the shareholder?
Received partial payment from DHFL FD & NCDs. To my earlier query on this topic, Shri Dhirajlal Rambhia has already clarified that any loss on this can be claimed for CG calculations. FD maturity date was 07-Jan-2020 and two NCDs are due to mature in 2026 & 2028. Partial payment was received on 29-Sep-2021. Please clarify this loss in principal will be treated as STCL or LTCL. Thanking you in advance. Kasiraj G
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TDS Refund on winnings from Quiz Competition