Rohit
23 May 2024 at 18:25

TDS RPU error

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

Getting Error White Filed TDS 24Q Revised Return

Please help how to resolve the error


Suresh S. Tejwani
23 May 2024 at 17:53

REGARDING INCOME EARNED BY NRI

If any income earned by non resident by way salary and Company directly deposits salary in indian account of such nri then such income would be taxable as income arises in india?
Or it would be treated as foreign remmitance and would become exempt in india?


RAHUL AGRAWAL

Input will be available if the buyer is from different state and the supplier and place of supply is same state so the supplier charge cgst and sgst as per rules will the buyer of different state avail input


Himani Sharma

I had purchased a property in the name of my father who is senior citizen aged 70 years for Rs15,00,000 and the Stamp duty value(SDV) of that property is 37,50,000, Do we liable to pay tax on difference amount (SDV- Sale consideration) I,e 22,50,000.
Please note property purchased from cousin by mutual understanding for less value


Shan

One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?


arvind chouhan

Pls. explain all the scenario of Expats taxation from prospective of GST on which amount GST is required to pay,
i,e, Indian portion or Total (Indian+ Foreign)


tausif ahmed
23 May 2024 at 14:04

TDS on Security Charges FY 2024

Dear Sir,

I would like to know the TDS rate on Security Charges. Should i deduct TDS under sec 194J or 194C??


Mahesh S M
23 May 2024 at 13:42

TDS overbooked

Suppose I have paid a challan under section 194Q for ₹15,000. Later, due to a purchase return, I reduced this amount by ₹5,000. Can I use this ₹5,000 to pay another person under a different section?


Chandra Kala

DONATIONS RECEIVED FROM KIND CAN BE REPORTED IN FORM 10BD (IF NOT REQUIRED 80G CERTFICATE)


Jyoti

If there is demand for short deduction of tds of in-operative pan deductee (TDS on Contractor - 94C) , for which we had made payment with interest for the demand before circular 6/2024 issued. How to adjust this payment of tds against demand for short deduction?






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