Taxpayers QnA - Page No 821

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satish

21 July 2023 at 20:42

Tds late payment Interest Calculation for multiple payment dates

We paid 3 sub contract payments(194C) after deduction of 1% Tds.
First two payments are advances.(advanced dates)

We got invoice form seller.

3rd payment done after Tds deduction in invoice date.

We dint pay deducted tds intime to gov.

Sir ,
Which dates we need to consider For calculating late tds payment interest for all 3payments.

Date of advances dates OR date of invoice date?
As I know "Date of advance " dates we need to consider for two payments.

Can we consider "Date of invoice date" for 3rd payment interest calculation.

MALAY DAS

21 July 2023 at 20:26

GST COMPOSITION TAX RATE GOLD SMITH

RESPECTED SIR
WHAT IS GST COMPOSITION TAX RATE FOR GOLD SMITH OF COMPOSITE SUPPLY PLEASE ADVICE THANKS...

Marripally Sreedhar

21 July 2023 at 20:09

194N & 194NF

What is the difference between 194N & 194 NF. The TDS under 194NF is refundable.

PANDIAN BRIGHT

21 July 2023 at 18:49

GST PAID ON FREIGHT CHARGES (REFUND)

I want to get refund for export of exempted goods for which GST paid on the freight charges. Please explain what are all the forms to be submitted under GST refund application. Please guide me in detail.
Thank You

Shakthi

21 July 2023 at 18:32

Conveyance Allowance - Deductions

Hi whether a salaried assesee can claim 1) conveyance allowance 2) Unifrom allowance and 3) meals allowance. Whether these exemptions are still available

Read more at: https://www.caclubindia.com/experts/ask_query.asp

sona1

21 July 2023 at 17:31

College Fees Deduction

My Daughter ( 23 Year Old ) College Fees (Whole Year) purpose i have paid Rs. 4598.00 for the F.Y. 2022-23,

Now My question is Can I will take Deduction U/s 10(14) & U/s 80C . If Yes then how many amount will claim in this 02 Above section for the F.y.2022-23??