Dear Sir/Madam
A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?
Is there any rule on how much cash payment can be made and where it can be made
There are different rules in many places like I want to know how much in salary, to whom in cash payment, or in jewelry, vehicle purchase, etc., is there any such rule or not as to who has to pay how much.
Can Registered Partnership Firm purchase and registered land and building (property) in its name
Dear Sir
Can Registered Partnership Firm purchase and registered land and building (property) in its name.
If yes under which section of Partnership Act or any other Act.
Regards
K M Goyal
What is paid meaning under form
what is paid meaning under form
26QB
26 QC
26 QD
under income tax
here paid meaning inclusive of paid to party and TDS amount.
Consequences of short and excess provision of expenses
may be any consequences of sort and excess provision of expenses .
Provision for income tax and adjustment entry
at the time of making provision of income tax
we passed entry
income Tax Account Dr,
to Provision for income tax
but at the time of adjustment it
can we pass journal entry
Provision for exp. Dr
To TDS A/c
TO TCS A/c
To Advanve Tax
to Self Assessment Tax
is it correct entry.
Short and Excess provision of expenses
when to make short and excess provision of expenses during the next financial year.
Number of years vs one appeal
Dear Sir, Appeals are to be made( CIT Appeals or JC Appeals), year-wise only, but not the clubbing two or more years in one appeal ie. in Form 35 or 36. Is it correct sir
GST rate for millets.
Dear Experts,
May I know whether I should charge any GST for the millets, if I purchase and sell them as it is ? Is it exempted from GST ? If not, what is the GST rate ?
Pls. advice.
Addition of partner in firm having property
Dear Sir
Our partner ship firm is having property in their name.
we want to introduce partner in this firm.
please guide us whether further registration is required or not of the property under transfer of property act?
Thanks
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Updated return filing
- GSTR 1- Amend Credit Note
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
CAclubindia
TDS U/S. 194NF