One of my client's vendors has obtained TAN Based Exemption certificate from Income Tax Dept.
Original Tax Rate applicable on the vendor is 2 %. Exempted rate is 0.5% and exemption limit is 54 lacs. My query is suppose so far transaction of up to 52 lacs has been done with the vendor. Next bill amount is of 4 lacs. How shall TDS be calculated on this 4 lacs?
i) 0.5% on 2 lacs and 2 % on remailning 2 lacs or;
ii) 2% on whole 4 lacs

Please clarify

Dear Sir,
I want to file ITR-1 for F.Y. 2017-18 but ast date of Filing ITR is 31st 2019 (Belated Return). Now suggest how i can file ITR for F.Y. 2017-18.

sir,

One of our customer recently company name changes, but it is reflected old invoices in GST portal. I am taken inputs as per old invoice, but GST number is same.Is it correct.

1. old company name : sun pharma(01.07.2017)
2. New company name: Shree pharma. ( effct from 01.06.2019)

Now all invoice reflected Shree pharma from 01.07.2019, I have old company invoices and I taken credit as per inovice. Please help me.

HOW I FILE GST FOR TRANSPORTER AND MANDATORY THAT WE UPLOAD 1 BY 1 IN GSRT 1

One query regarding ITR 2... Does schdule hp (house property) apply to me even if I am having no income from any house(s) owned by me? I mean do I need to declare my house details that I own even if I am making no income from it in Schedule HP of ITR 2?

Sir

Please answer me.....
whether TDS need to file even if there is no deduction but payment is done(below taxable limit)
(Form 24Q)

We are freight forwarder, who send some parcels to outside India to parties & for sending such parcels we contracted courier.
But courier company charged IGST in their bills for delivered goods outside India whereas we both in same state.

Requesting you please look into matter and revert.

DEAR SIR

WE ARE A PVT LTD CONSTRUCTION COMPANY & HAVE TWO DIFFERENT GST NUMBER FOR MADHYA PRADESH & CHHATISGARH.

FURTHER, WE WANT TO TRANSFER OUR OWN JCB MACHINE FROM MADHYA PRADESH TO CHHATISGARH. PLEASE CONFIRM IN THAT CASE HOW WE CAN GENERATE EWAY BILL & WHAT VALUE WE SHOULD MENTIONED ?

Dear Expert,

I served 6 years job in one company, now i am switch the job and i have EPF total amt 1.20 Lakh need to be withdrawal, whether TDS will be deduct on the same amt or not ?

if yes then Please guide what step need to be do for not deduct TDS on the EPF.

Thanks

Sir/Madam,

I want to know whether the statutory limit of LLP have increased to 60 lakhs from Financial Year 2018-2019?

Regards,
Rakesh