Hi Fellow mates,
Can anyone guide me on issue - Listing Fees paid to retail stores like D mart, Big bazaar, etc for sale of goods falls under which section for TDS deduction?

Thanks in advance

We did export of software via datacom channel to Iran to Party A on 30/08/2015 for USD 1000 and payment received via Paypal, another export to Party B on 30/03/2018 for USD 2250 and payment received from 3rd party from Turkey and finally one more export to Party C on 14/09/2018 for USD 7000 and payment received from 3rd party from Turkey.

Our bank (Kotak Mahindra Bank) is refusing to regularise the Softex in the above three cases.

Please advise way forward. Thanks....................Shailendra Bansal

MR A.PENSION RECEIVED RS.788072/- AND ARREARS OF SALARY RS,348227/ ( ASST-YEAR 2017-18 TO 2019-20)- FOR THE ASST-YEAR 2021-22. HE PEERED FOR FORM NO.1OE. RELIEF IS RS.0.
.1) THE RETURN FILING FOR TAXATION U.S 115BAC.

2). TOTAL INCOME RS.1136299/- (788072+348227)
3) TOTAL TAX RS.106350/- LESS TDS RS.54000/- BAL. TAX RS.52350/-
HE FILED FORM NO. 1OE OPTIONAL ? ARE COMPULASRY.
THANKS

A client sold an apartment in 2020-21 and amount was also received in the same year. But the sale deed was made in the year 2021-22 .
My question is when should the sale be considered ? year 2020-21 or 2021-22 ?

IT dept has frozen my company Current Account due to non-payment of one penalty Demand.
1. Can i open some other current account.
2. How to unfreeze the said current bank account as I want to start receipt/payment in bank.
Pls suggest.

HOW TO TRANSFER STOCK IN CASE OF DEATH OF PROPRIETOR
------> FATHER DEATH DUE TO COVID HE WAS IN COMOSITION SCHEME IN GST STOCK HEALD WORTH RS 75 LAKE
------> SON TAKE NEW REGISTRATION IN COMPOSITION SCHEME.
------->SON IS ALSO BECOME LEGAL HAIRE IN FATHER'S GST REGISTRATIONS

M client sold an apartment and made investment acc to sec. 54EC. Can i claim deduction in current year even if investment was made in next financial year but was made within 6 months of selling the property?

I have gone through your article for the matter cited above along with IT audit U/s 44ad and eligible persons U/s 44aa. My opinion is presumptive income from private tuition on full or part time be allowed on 6% or 8% on net income as presumptive income and at per he/she can file ITR-4 for the A.Y. 2021-22. Kindly send your opinion to proceed further.

Dear Sir

Whether Any Tds Becomes Applicable For payment To Me Made To Franchisee For Selling Our Product .
All Payment Will Be Collected By Us And Then Remitted To Franchisee As per Revenue Sharing Agreements Based On % Of Revenue Generated By Him .
All Day to Day Expenses For This Agreements Will be Borne By Franchisee Only Except Advertisement cost .
Advertisement cost Will Be Borne By Us For Our Product .

Please Advice For The Same .

Sir,

we have to receive inadmissable refund amount from department , debited amount to credit in our credit ledger. they are tried lot of times but it is showing error, they informed pmt03 undertaking in refund column to upload.

what is pmt 03 undertaking , how to upload in GST Site.

Kindly guide and explain me

Thanking you