Eldhose MV
12 June 2020 at 21:12

TAX AUDIT IF LOSS

Please provide the details regarding audit under sec 44AB in case of loss


Devraj Dhwiti
12 June 2020 at 19:55

Stamp Paper Value

Hi Sir,

What is the Minimum Stamp Paper Value of
Bihar
Maharashtra
Jharkhand
Kerala
Uttar Pradesh
Tamil Nadu
West Bengal

Please help. Thank you.


Helper
12 June 2020 at 19:12

SBI -TT Buying Rate as on 31.3.2020

Dear All,

Can anyone share SBI-TT Buying rate of 31.3.2020


Devraj Dhwiti
12 June 2020 at 19:10

Additional Place of Business in GST

Hi Sir,
If A company wants to add an additional place of business i.e. Rented Office OR Rented Godown in the GST RC.
Then What should be the Stamp paper value for the Rent Agreement
100 Rs Stamp Paper
200 Rs Stamp Paper
1000 Rs Stamp paper
Please help. Thank You.


Santosh
12 June 2020 at 17:57

ITC on Purchase of Projector

Hi,

Can we avail ITC on purchase of Projector for business. or it should only be depreciated as asset.


Kollipara Sundaraiah
12 June 2020 at 16:22

I.t. return in f.y.2019-2020

Sir,
One of new small i.t. assess source of income repairs works as a Goldsmith works.
Assess net profit rs.3,15,000/- shown
in f.y.2019-2020 balance sheet filed compulsory for the purpose of bank loan.
Doubt:
Assess how much amount capital and cash on hand opening balance as on 01-04-2019 shown balance sheet in i.t returns in f.y.2019-2020.


NITIN

Let me know the TDS rate for Software Support Service (Remote help desk support)
1. 10% (194J Professional Fees) or is
2. 2% (194J Fees for technical service)


praveen
12 June 2020 at 14:55

MSME Act Definitions_Urgent

Hi All.
What is Turnover Definition under MSME Act.?


Mohammed Stalin
12 June 2020 at 14:43

Regarding TDS, Late payment interest

Sir,
Due to late payment of TDS to Govt, Interests were arrived from various section code
(like:rent,dividend & commission etc).

Doubt is - Whether that interest shall be paid through
i) Single challan (OR)
ii) Multiple challan for that various code.


swasti
12 June 2020 at 13:13

TDS Correction Rejected

The TDS salary return for Q3 - 24Q was revised as there was correction in the amount of salary paid gross amount of a deductee in 2 months. The same was done thru KDK software but it has been rejected on traces portal - reason given - "Validate for total amount of tax deposited".

The tax deposited is more than the tax deducted of the deductee as also mentioned in Form No. 27A. Call centre is closed due to lockdown. Kindly suggest the remedy.





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