HI,SIR , MY QUERY IS DIRECTOR PERSIONAL EXPESNE PAID BY CREDIT CARD AND CREDIT CARD PAYMENT PAID BY COMPANY AFTER THAT DIRECTOR PAID COMPANY JOURNAL ENTRY

Dear all,

Have a query,

Form 26A must now be filed online using TAN, and Form 24 cannot be filed through TRACES when logged in with PAN, could some one please outline the process to be followed if a tenant has failed to deduct and deposit TDS on rent under Section 194IB, while the landlord has already reported the rental income and paid the applicable taxes in their ITR ?
Thanks
Sandeep

I had made payment in challan and set off the challan against DRC-07 order but while applying for waiving off of intertest and penalty as per amnesty scheme, I was asked for proof of payment. What proof should I provide as I just received a payment reference number and no other proof? I have the screenshot of payment reference number. Also please guide on how to proceed further for waiving off of interest.

Thank you.

SOME OUR PARTY'S WANT TO MAKE E-WAY BILL AS BILL TO SHIP EWAY BILLS. BUT THEY DONT WANT TO REVEL THE NAME OF SHIP TO PARTY AS A BUSINESS SECREAT. IS IT POSSIBLE TO MAKE E WAY BILL UNDER THIS SECINERIO . PLEASE ADVISE. THANKS IN ADVANCE.

REGARDS

Can Bank sell the property of a company under SARFAESI Act in case of non registration of the charge over the property in ROC by the Co?.

My query is on dissolution of huf the property divided n share given to co arcener. Now is stamp duty chargeablen 1% metro cess to be paid in Mumbai for same?

My client has filed his CMP 08 w.e.f. FY 2019-20 to 2023-24 now, but has not filed any of his annual returns. Can any one favour me by telling as how much late fee will be required to pay for filing annual return for FY2019-20 to 2023-24 ?

An assessee have income during the assessment year 2023-24 Rs.425750. He had Tds credit of Rs.4200. Here after rebate u/s 87A , his tax liability is NIL. But he have to pay fees u/s 234F Rs.1000.
For this he can utilise Rs. 1000 out of TDS Rs.4200 and the balance Rs.3200 not claimed as refund or claim refund. As per updated return no possiblity of claiming refund.

In this situation whether we can utilise Rs.1000 to pay 234F fees or instead of utilising tds for paying fees u/s 234F we have to pay Rs.1000 as self assessment tax.

If I renew my mediclaim in advance for next financial year today, can I claim tax benefit of it in current financial year?

We are a company registered in Gujarat and are organizing a sales team event in a hotel situated in U.T. Whether the invoice to be raised by the hotel situated in U.T. containing CGST + SGST will be eligible for us to take ITC ?