HELLO I HAVE FILED MY FIRM,S TDS RETURN LAST QUARTER(Q2) ON NEW INCOME TAX PORTAL.
NOW I WANT TO FILE NIL TDS RETURN HENCE TO DECLARE THE SAME ON NEW INCOME TAX PORTAL BUT THERE IS NO SUCH OPTION AVAILABLE.

WHILE DOING THE NORMAL PROCEDURE THEY ARE ASKING TO FILL CHALLAN DETAILAS WHICH I DONT HAVE AS WE HAVE NOT DEDUCTED ANY TDS..

BESIDES SINCE I HAVE FILED TDS RETURN ON NEW INCOME TAX PORTAL OF LAST QUARTER I HAVE RECEIVED RRR NO AND ACKNOWLEDGEMENT NO AND NO PRN NUMBER HENCE COULD NOT EVEN REGISTER AS NEW USER ON TRACES.

KINDLY GUIDE ME HOW CAN I FILE NIL TDS RETURN FOR Q3

Dear Experts,
I am an electrical work contractor and my turnover is under 1 crore. But, I am deducting TDS on payment to subcontractor. It is my first year of work.
Now, I came to know that whose books are not liable to audit, they are not require to file TDS return.
What if I keep deducting TDS and fill return regularly ?

Please guide

Sir,
A gst registered composite scheme dealer sales of medicines to customers two types
1.sales if medicines to customers (cash receipts mode)
2.sales of medicines to customers online mode (Google pay and phone pay etc mode cash receipts)
Question:
Assessess above mentioned two types of sales transactions which Accounting head name create and accounting entry passed in books.

Dear All,

Please suggest one of my client propose to purchase waste human hair from house wifes for small amount say Rs. 50/- 100/- within the state. sales may be in crores in a month.
and sells collected hairs to factory who manufacture wigs and other hair products
in this regard how my client prove purchases are made. how one should mange record of purchases

Dear Sir/Madam,

I Have submitted the EPF registration form on Shram Suvidha Portal, I have Got the ESI No, but in EPF its showing the error "We found some error while resubmitting your application for EPFO Registration", but it is not showing what is the error, please let me know what can we do to register the EPFO in Shram Suvidha portal. Thanks in advance

Thanks & Regards
Chandana D

Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain

My client used Nitrate Mixture / Electric Detonators / Detonators Fuse for mining explosions...My question is whether these items are exempt under VAT in Maharashtra or not...???

SIR/ MAM
We are the transporter and having few vehicles and we had also started the trading business for tyres in the same name under GST.
At the year end, after the usage of tyres for our trucks, the tyres for trading were available in stock.
Will the Depreciation applicable in both nature of transactions?
Just for a clarification so as to account all as proper.
Kindly please advice me
Thanks in adv

Our company turnover above 10 crore. last year so we are liable to collect tcs @ 0.1% from our customer whose turnover is below 10 crore & transaction limit above Rs. 50 lacs. We already started collecting tcs on every bill from 1st April 21. Please suggest me whether it is wrong or right. Do we need to wait to cross the limit?

Can a trust carry forward deficiency i.e excess of appl over receipt ?
In fy 20-21 trust has receipt rs 10,00,000 of which application is rs 12,00,000 ? Can this deficiency rs 200000 be carried forward and set off against receipts in fy 21-22 ?