Dear Experts,

If monthly rent exceeds 50000 then TDS is required to be deducted.

What will be the due date to deposit the same to government? Is it on monthly or annaul basis?

Pls advice

Regards,

A one person has accepted a loan from another private limited company .The director is both director in one person company and private limited company.Can accept it the same?Can we show that as unsecured Loan?

As a service recipient, we are in receipt of Tax Invoice (with DSC) from a vendor who is actually liable to issue eInvoice but they are not providing the same. As far as ITC is concerned, we regualarly able to claim as the same reflecting in R2B. My query is "Do we need to ask for eInvoice with QR Code and IRN"

Dear Sir/ Madam,
One of my client had filed IT Return u/s 44AD for A Y 2023-24 Now for A Y 2024-25 Shall he eligible to file U/s 44AB is there any problem. Please guide me in this regard.
Thanks in Advance.

I tried to import HSN data into GSTR1 but its not working ...no HSN data fetched from E invoices..

ONE TRUST HAS BEEN ALLOTTED REGISTRATION U/S 12A OF IT ACT INB FORM 10AC AND IS VALID From AY 2022-23 to AY 2024-2025. FOR RENEWAL OF THE REGISTRATION WHICH FORM IS USED AND WHEN TO BE APPLIED AGAIN FOR RENEWAL. NO 80G CERTIFICATE IS APPLIED FOR.
NO BUSINESS IS ALSO DOING. PL.ADVISE

I had made a mistake in Form 26Qb..
1) Seller's address is incorrect.
2) Amount paid details is incorrect.
How to rectify above mentioned errors and how long will it take to rectify?
PAN no and TDS amount is correctly mentioned.

From FY 2024-25 Gratuity Maximum limit has been increased upto 25 lakh from 20 lakh. So i want to know whether exemption limit in income tax still 20 lakh or it is increased.

A) GST Registered Landlord
B) given property on rent (Commercial use) to
C) GST Registered Tenant

1. Whether rental income and gst on rental income to be shown under my Steel business gstin ? Property was not purchased under my firm name it was purchased as an Individual.

2. How to maintain PROPRIETORSHIP FIRM books as rental income received in proprietor personal savings account?

3. Whether new GST registration is required for my Rental Income ?

My CA audited my books of accounts and bad debts shown in books of accounts was shown in audit report with pan no of the bad debt party.what will be the effect of pan no given in audit report and uploaded on income tax portal? Will income tax department go the bad debt party for further investigations? Please clarify in details?