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Pawan Kumar
08 October 2019 at 14:51

Tax Deducted at Source

Commission Agent provide us room bookings and collect payment from guest directly, End of the month he make us payment after deducting his commission.

In this case we are liable to deposit TDS in his a/c or not.

Kindly confirm me very clearly.


Faraz Alam Ansari

Please tell me whether a taxpayer can be sale of goods and services provide on one GST number. Or taxpayer should have separate GST number for both activities.


S.K.Chakradeo

Is a co-op housing society required to pay RCM on Advocate fees? Is a CHS business entity?


Megha Joshi
08 October 2019 at 07:10

CA Final Registration

Me CA-Final ka registration kr rhi hu SSP portal se pr personal details k bad jb qualification details ka page ipn hota hai or me information enter krti hu k page blank ho jata hai me 15-20 days se try kr rhi institute mail kr rhi hu pr koi reply nhi aa rha hai or naa h wo lig call receive kr rhe hai.
Please tell me esa kyu ho rha hai me registration kyu mhi kr pa rhi hu.


SIKANDAR BANKAR
07 October 2019 at 23:57

12A and 80G REGISTRATION

An educational institution which is registered under societies Act more than 7year before. Now society want to get register in 12A & 80G. Institution has all the previous years audited statements. But institution does not have INCOME TAX RETURN. IS INCOME TAX RETURNS ARE MANDATORY FOR getting register under 12a & 80G? Can institution apply for 12a &80G without Income Tax returns?


Piyush
07 October 2019 at 22:46

DTAA_Payment to Non Resident

Artist fees payable in Spain to Non Resident for performance in India, whether DTAA is applicable? What will be the rate of TDS to be deducted ?


Jignesh Savaliya
07 October 2019 at 22:05

Section 80DD

For Claiming the deduction u/s 80DD, there is any form or certificate is required to be file with ITR?? If yes then how to file it??


krishan
07 October 2019 at 21:56

Significance of gift deed

Hi

What is the significance/ requirement of Gift deed, when gift is received from real brother?
In which legal formality will it be required?


DR SUNDEEP NIGAM
07 October 2019 at 20:13

Advance tax v/s TDS

I am a govt employee I have estimated my annual income and monthly TDS is deducted from my salary.This month I have got some extra amount from my office should I pay advance tax on this amount so that my TDS amount remain the same .OR extra TDS in month of February when I inform my office about all the saving and all remaining tax is deducted from February salary.


Sunny
07 October 2019 at 20:09

Applicability of section 44AD(4)

Dear Sir/Madam,

I have a query in respect of applicability of section 44AD(4)

If an individual had his accounts audited u/s 44AB not beacause of turnover exceeds 1 crore but to show lower profit rate (say less than 6%-8%) for financial year 2016-17 and 2017-18 can he opt to file his incone tax return u/s 44AD for financial year 2018-19??

Please do guide.






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