E-Commerce operator (Flipkart) selling goods to a company (XYZ) more than 10 Cr in a year by using digital platform.

TDS Deduct by Flipkart on the above transaction u/s 194O.
Or
TDS Deduct by Buyer u/s 194Q.

Who is the correct party for liable to deduct TDS on the above transaction.

Suppose Mr. A is the Employee Benefits Manager of a Company who is a Digital Signatory for submission of TDS return u/s 24Q. Will Mr. A be treated as the Principal Officer of the Company for that ?

Mrs.M is one of the partner in a partnership firm. She is constructing house for her personal purpose. On the purchase of raw materials, she paid Rs.1136005.04 (Taxable value) + 204480.91 (IGST 18%). Can we claim ITC for the Paid IGST?

Sir,
My Income from Interest on FDR Rs. 5 Laks approx. and Income Rs. 200000/- capital Gain and Rs.30000/- annual from accounts work for flling of GST of GST Return etc. please advise the amount of Rs.30000/- may be shown in Salary Head in Income tax Return and file return in ITR-2?
Thanks
Dharam Pal
Mob. No. 9810600330

Hi
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.

Should i submit those credit notes as reply or pay amount mentioned in notice?

Sir,
Recently i purchased a flat, paid full amount in white , i am regular in filling my returns, but my CA says i have to pay the officer a bribe or else he will make a scrutiny and will harass me unnecessarily.
I want to know if my all income tax records are clear, can a officer give a notice for scrutiny or my CA threatening me unnecessarily.

Ours is a private limited company and on account of fixed assets we have trucks for transportation purpose. We wan to sell these trucks. Please let me know whether TCS @ 1% shall also be added to the sale price of the trucks.

Sir/Madam
Please clarify in ITR 2 of FY 2022-23 amount of Income on deposits has been wrongly taken being amount of interest on savings bank
and the correct figure of interest on FD has been shown as a separate entry against others in ITR
Now on comparison with AIS in Compliance matching Interest on Deposit as per return is not matching with interest on deposit as per AIS
Notice to explain Interest mismatch has been received by me
How to address this issue
Please Guide

Thanks a lot in advance

Dear Experts,
1 A company is remitting the specified amount which is more than Rs 1.00 Lakh, to its business champers of society.
2 It was paid towards membership fees.
3 Whether the TDS will attract?
4 If so, under which section?
5 Pls clarify

Hi,

Whether CA is required to issue certificate under Sec. 281 of the income tax act or through A.O. Procedure to apply such form application.