TDS will have to be deducted at higher rates (30% for salary and 20% for other categories) if PAN is not be available.
We have also deducted at higher rates and paid to govt.
Later on the person submits PAN then we should reverse / refund the excess TDS deduction are paid to the person.

Plese guide me

Dear Sir,

I am Working as a accountant last two to three month i am preparing Balance sheet 1st time so please could you give me full information about how to prepare perfect balance sheet in tally

Regards
Dixit

An Australian Company is wholly owned by an Indian Company. Can someone tell, what would be the tax on Australian company if it pays dividend to Indian holding company?

Apart from auditing, can a CA charge consultancy fees to a company?

Dear Professionals,
My company paid GST as the vehicle was captured by RTO officer. The company paid GST alongwith 100% penalty.
Please suggest can i claim the amount of ITC on
1. GST paid
2. Penalty paid on GST.

Suppose a person having more than Rs.5 lakh total income pay excess tax of Rs.2000/- and fails to file Return and now in March he will file return with a late payment fee of Rs.10000/- u/s234F. Now my Quest is in ITR e-filing portal it shows balance liability of Rs.8000/- (after adjusting Rs.2000/- excess tax paid). Now Rs.8000/- which head pay??? wether basic tax or others? please tell me how to prepare challan for Rs.8000/- under what head Rs.8000/- late payment fee to be shown?

Dear Sir

I had filed revised return in the month of Feb 2020 for the FY 18-19 and shall i verify after march 2020.

We have applied almost three times For fresh GST Registration. But CTO Rejects Application with unacceptable Reasons like upload Proper Document, Please Provide Proper Address we upload proper documents and also gave proper address. I have also concern about this with other Tax Professionals they told me same about CTO. We have to met him and have to give some chay pani. I m Completely against this. How can we Legally fight against this.

1) Should we inform about this to assistant commissioner
2) File an Appeal?

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns. One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by C P C. It is just send to order copy to C P C with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Thanks

Shiv Kumar Gupta
9929607592

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns.

One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by CPC.

It is just send to order copy to CPC with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Shiv Kumar Gupta
9929607592