who will deduct TDS , What is limit to deduct TDS under section 194Q and under section 206C(1H)
Tally entry of service purchase
GST purchase of service entry in tally (Under Direct expenses (Labour) or indirect expenses) & If indirect under which head
Scn u/s 144 of the income tax act
Is the issue scn u/s 144 of income tax act in nov 2023 is valid if the escaped income of capital gains sale consideration is more than 50l and after taking the indexed cost of acquisition is less than 50L for the AY 2016-17. Notice u/s 142 is issued in MArch 2023 and is not responded. Kindly clarify
Thanks in advance
I need help my gst is showing error
My gst is showing error system is checking drc-01c please wait
Accounting group of income tax paid on demand
What is accounting group of income tax paid on demand or GST.
TDS | Form 26 QB Justification zip password
Hi Sir/Ma'am,
I have downloaded the Form 26 QB justification zip but it's password protected. Could you please help me with the password. I have tried pan card, dob etc. It didn't work.
Thank you in advance
ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
DEAR SIR,
I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.
IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.
REGARDS
Expenses related to preoperative expenses
whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.
Whether depreciation is charged on CWIP
whether depreciation is charged on Capital work in Progress.
Whether Pre-Operative exp. should be apitalised
whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
TDS under section 194Q and Section 206C(1H)